211460 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
�`•, ONE CIVIC SQUARE SHRED-IT CHECK AMOUNT: $80.00
.? CARMEL, INDIANA 46032 P.O.BOX 660372
INDIANAPOLIS IN 46266-0372 CHECK NUMBER: 211460
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 9400544566 80 . 00 OTHER CONT SERVICES
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Shred-it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278 Customer Inv®ice
Invoice #: 9400544566
Billing Date: June 29, 2012
Service Order #: 8005518385
Account#: 11670090
Billing Currency: USD
j City Of Carmel Clerk-Treasurer
1 Civic Sq
Carmel IN 46032-2584 Can we help you?
Website: www.shredit.com
E-mail: Indianapolis*shredit.com
Customer Service: 317-876-3477.
Shredding Service
Service Date: June 19, 2012
Service Location: City Of Carmel Clerk-Treasurer, 1 Civic Sq, Carmel IN
46032-2584
Thank you for your business.
SHRED -ON-SITE AUTOMATIC 6 Console -Std 80.00
Net Value Before Taxes 80.00
Amount Due on July 29, 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
050-9400544566-007865 Making sure it's secure.
_. w" -- _ _
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/29/12 9400544566 Monthly shredding pick up $80.00
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
Shred-It Indiana
IN SUM OF $
P.O. Box 660372
Indianapolis, IN 46266-0372
$80.00
ON ACCOUNT OF APPROPRIATION FOR.
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 9400544566 I 43-509.00 I $80.00 I hereby certify that the.attached invoice(s), or
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
Monday, July 23, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund