HomeMy WebLinkAbout213519 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT,INC
CARMEL, INDIANA 46032 PO BOX 27128 CHECK AMOUNT: $167.12
NEW YORK NY 10087 CHECK NUMBER: 213519
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 FVX8575-8576 167 . 12 OTHER PROFESSIONAL FE
IRON MOUNTAIN
Invoice Date: 09/30/2012
Due Date: 10/30/2012
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY Amount Paid:
ONE CIVIC SQUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087-7128
rleas"e re Lain thl's copy for your records
IR700 FVX8575-FVX8576 167.12 1 .67 168.79
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934-3453
R-76269-2-4 Customer Copy
INV01S
IRON M Billing/Activity Report
O MOUNTAIN' Customer
Invoice Date: 09/30/2012
Invoice No.: FVX8575-FVX8576
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
i.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 10/31/2012 9.12
1.00 MNTHLY MN STRG CHRG TO 10/31/2012 132.88
Sub Total 167.12
Total 167.12
Storage 142.00
Service 25.12
Supply .00
Tax .00
Total 167.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-76269-3-4
ACT01S
IRON M Billing/Activity Report
0 OUNTAIN Div/Dept Totals
Invoice Date: 09/30/2012
Invoice No.: FVX8575-FVX8576
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
MASTER DEPARTMENT 158.69
PAYROLL FVX8576 PAYROLL 9.12
Total 167. 12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-76269-4-4
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.
J�Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) r
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
IN SUM OF $
x X19
Ink lj o 1�-K
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
F�/ - �9q9 �, 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
N �JY�'AavY�
Signature
Title
cost distribution ledger classification if
claim paid motor vehicle highway fund