HomeMy WebLinkAbout208866 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
CARMEL, INDIANA 46032 P.O. BOX 660372 CHECK AMOUNT: $80.00
INDIANAPOLIS IN 46266 -0372
CHECK NUMBER: 208866
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 9400219587 80.00 OTHER PROFESSIONAL FE
Shred -it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278 Customer Invoice
Invoice 9400219587
Billing Date: April 11, 2012
Service Order 8005014003
Account 11670090
Billing Currency: USD
City vic Of Carmel Clerk- Treasurer
1 Ci Sq
Carmel IN 46032 -2584 Can we help you?
Website: www.shredit.com
E -mail: indianapolis @shredit.com
Customer Service: 317- 876 -3477
Shr Service
Service Date: April 11, 2012
Service Location: City Of Carmel Clerk- Treasurer, 1 Civic Sq, Carmel IN
46032 -2584 Thank you for your business.
SHRED ON -SITE PURGE 2 Bankers Box 10.00
SHRED ON -SITE PURGE 10 File Drawer 70.00
Net Value Before Taxes 80.00
Amount Due on May 11, 2012 80.00
For every two consoles that your
organization fills with confidential paper
you save a tree.
Please Remit To: SHRED -IT USA INDIANAPOLIS
PO Box 660372
Indianapolis IN 46266 -0372
Page 1 of 1
038 9400219587 007745 Making sure it's secure.,,
Prescribed by State Board 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
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
1 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
I' C bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r< 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund