210046 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
0 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
CARMEL, INDIANA 46032 PO BOX 27128 CHECK AMOUNT: $158.64
NEW YORK NY 10087
CHECK NUMBER: 210046
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 FFK7269 -7270 158.64 OTHER PROFESSIONAL FE
IRON MO
Invoice Date: 05/31/2012
Due Date: 06/30/2012
P.O. No.: 13766
1
Page:
CARMEL CLERK TREASURER P age: Paid:
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087 -7128
Please retain tlis copy for your records
-0 After 1366DE SEEN
IR700 FFK7269- FFK7270 158.64 1.59 160.23
Please direct any questions about this invoice to: CUSTOMER .SERVICE (800).934 -34.53
R- 76689 -2 -4 Customer Copy
INV015
IRON MOUNTAIN' Billing /Activity Report
Customer
Invoice Date: 05/31/2012
Invoice No.: FFK7269- FFK7270
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
ENEEMENEEMEMEMEEMENES
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 06/30/2012 9.12
1.00 MNTHLY MN STRG CHRG TO 06/30/2012 132.88
(1.00) FINANCE CHARGE REIMBURSEMENT (8. -48)
Sub Total 158.64
Total 158.64
Storage 142.00
Service 16.64
Supply .00
Tax .00
Total 158.64
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 76689 -3 -4
ACT01S
IRON MO Billing /Activity Report
Div /Dept Totals
Invoice Date: 05/31/2012
Invoice No.: FFK7269- FFK7270
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
FFK7269 MASTER DEPARTMENT 149.52
PAYROLL FFK7270 PAYROLL 9.12
Total 158.64
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 7.6689 -4 -4
ACT01S
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
M'm I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
58,E
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.
I ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L�l DOS.
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
FW-2 ,Lc 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
//1, 10 .0 1 Z J, A V, 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund