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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