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
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