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HomeMy WebLinkAbout221103 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT,INC CHECK AMOUNT: $173.12 CARMEL, INDIANA 46032 PO BOX 27128 NEW YORK NY 10087 CHECK NUMBER: 221103 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 173 . 12 HCN7442-HCN7443 IRON MOUNTAIN Invoice Date: 05/31/2013 Due Date: 06/30/2013 P.O. No.: 13766 Page: 1 CARMEL CLERK TREASURER 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 HCN7442-HCN7443 173.12 1 .74 174.86 Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934-3453 R-11838-2-4 Customer Copy INV015 N MOUNTAIN'IR Billing/Activity Report O Customer Invoice Date: 05/31/2013 Invoice No.: HCN7442-HCN7443 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 DIANA CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032-7569 Customer: IR700 lv 722727giggg M: 22 1 .00 ADMINISTRATION FEE 25.12 22.80 STORAGE,REGULAR TO 06/30/2013 9.51 1.00 MNTHLY MN STRG CHRG TO 06/30/2013 138.49 Sub Total 173. 12 Total 173.12 Storage 148.00 Service 25.12 Supply .00 Tax .00 Total 173. 12 Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453 R-11838-3-4 ACT01S Bill ing/Activity Report IRON MOUNTAIN' Div/Dept Totals Invoice Date: 05/31/2013 Invoice No.: HCN7442-HCN7443 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 DIANA CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032-7569 Cust Id: IR700 HCN7442 MASTER DEPARTMENT 163.61 PAYROLL HCN7443 PAYROLL 9.51 Total 173. 12 I ase direct any questions about this report to: CUSTOMER SERVICE (800)934-3453 1838-4-4 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 ITf I ) I� I t� r I 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 'CR NO. WARRANT NO. ALLOWED 20 " IN SUM OF $ E i�JrA ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or ;A DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT 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 1/d,0 ignature t ' Title Cost distribution ledger classification if claim paid motor vehicle highway fund `.