HomeMy WebLinkAbout207924 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $167.12
CARMEL, INDIANA 46032 PO SOX 27128
NEWYORK NY 10087 CHECK NUMBER: 207924
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 FAC047S -476 167.12 RECORDS STORAGE
IRON MOUNTAIN' I n v oice
Invoice Date: 03/31/2012
Due Date: 04/30/2012
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY Amount Paid:
ONE CIVIC SQUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087 -7128
Please retain this copy for your records
i.Customer Fma -e Charge
l. ID. Invoice Range 11 3 atel
IR700 FA0475- FA0476 167.12 1.67 168.79
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
R- 76329 -2 -4 Customer Copy
INV01S
IRON MOUNTAIN' Billing /Activity Report
Customer
Invoice Date: 03/31/2012
Invoice No.: FAC0475- FAC0476
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 04/30/2012 9.12
2.00 MNTHLY MN STRG CHRG TO 04/30/2012 132.88
Sub Total 167.12
Total 167.12
Storage 142.00
Service 25.12
Supply .00
Tax .00
Total 167.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 76329 -3 -4
ACT01S
IRON MOUNTAIN' Billing /Activity Report
Div /Dept Totals
Invoice Date: 03/31/2012
Invoice No.: FAC0475- FAC0476
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
FAC0475 MASTER DEPARTMENT 158.00
PAYROLL FAC0476 PAYROLL 9.12
Total 167.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 76329 -4 -4
ACT01S
Prescribed by State Boats of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r im rn i �n Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO._
ALLOWED 20
IN SUM OF
bv
�ufv- 0 an -900
10, i D-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Poa or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
2 bt+ S fi� bill(s) is (are) true and correct and that the
4 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund