HomeMy WebLinkAbout213171 09/25/2012 a 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: 213171
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341999 9400544566 80 . 00 OTHER PROFESSIONAL FE
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Shred-it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278 Customer Invoice
Invoice #: 9400544566
Billing Date: June 29, 2012
Service Order #: 8005518385
Account#: 11670090
Billing Currency: USD
City ?f Carmel Clerk-Treasurer
1 Civic Sqq
Carmel :f.N 46032-2584 Can we help you?
Website: www.shredit.com
E-mail: indianapolis@shredit.com
Customer Service: 317-876-3477
Shredding Service
Service Date: 3une 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.
0
Please Remit To: SHRED-IT USA- INDIANAPOLIS
PO Box 660372
Indianapolis IN 46266-0372
Page Iof1
050-9400544566-007865 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
sh1 e'd r ..L I Purchase Order No.
7/0 4 W OC1/)w}' a Terms
:r ljbI )qm/- Pbt_I S TK/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y-ed- oAi t 9'0 •ua
Total _R_' 60
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
Shad -
IN SUM OF $
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Tpd L) An/aP0L-1 s V q6 l-�7 tY
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund