HomeMy WebLinkAbout210914 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
;4 CARMEL, INDIANA 46032 PO BOX 27128 CHECK AMOUNT: $158.64
+ti oN�o NEW YORK NY 10087 CHECK NUMBER: 210914
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 FKE8408-8409 158 . 64 OTHER PROFESSIONAL FE
IRON MOUNTAIN° Invoice
Invoice Date: 06/30/2012
Due Date: 07/30/2012
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER Amount Paid:
DIANA CORDRAY
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
IR700 FKE8408-FKE8409 158.64 1.59 160.23
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934-3453
R-76676-2-4 Customer Copy
INV01S
Billing/Activity Report
IRON 1VIOUNTAI ° Customer
Invoice Date: 06/30/2012
Invoice No.: FKE8408-FKE8409
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR7OO
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 07/31/2012 9.12
1.00 MNTHLY MN STRG CHRG TO 07/31/2012 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-76676-3-4
ACT01S
Billing/Activity Report
IRON MOUNTAIN' Div/Dept Totals
Invoice Date: 06/30/2012
Invoice No.: FKE8408-FKE8409
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
Emu OEM=
FKE8408 MASTER DEPARTMENT 149.52
PAYROLL FKE8409 PAYROLL 9.12
Total 158.64
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-76676-4-4
ACT01S
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
�ak n�t� IN SUM OF
To gg
ON ACCOUNT OF APPROPRIATION FOR
r
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
(6 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
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund