HomeMy WebLinkAbout218109 03/13/2013 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
y off�o NEW YORK NY 10087 CHECK NUMBER: 218109
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 GPE8535-36 167 . 12 OTHER PROFESSIONAL FE
o
IRON MOUNTAIN-O�N
Invoice Date: 02/28/2013
Due Date: 03/30/2013
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY Amount Paid:
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087-7128
Please retain this copy for your records
IR700 GPE8535-GPE8536 167.12 1 .67 168.79
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934-3453
R-16170-2-4 Customer Copy
INV01S
Billing/Activity Report
IRON MOUNTAIN° Customer
Invoice Date: 02/28/2013
Invoice No.: GPE8535-GPE8536
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 03/31/2013 9.12
1.00 MNTHLY MN STRG CHRIS TO 03/31/2013 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-16170-3-4
ACT01S
IRON Billing/Activity Report
ON OUNTAIN Div/Dept Totals
Invoice Date: 02/28/2013
Invoice No.: GPE8535-GPE8536
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Cust Id: IR700
GPE8535 MASTER DEPARTMENT 158.00
PAYROLL GPE8536 PAYROLL 9.12
Total 167.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-16170-4-4
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 ,
1 11; r �6� �L 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
IN SUM OF
�l) U'1li x J1 L �
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�$5?� 1419CY9 j , 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
A, Jsl!� 20
L,,,W"0*7
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund