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222574 07/30/2013i CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 ONE CIVIC SQUARE SHRED-IT CHECK AMOUNT: $224.75 CARMEL, INDIANA 46032 P.O Box 660372 INDIANAPOLIS IN 46266-0372 CHECK NUMBER: 222574 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 9402244927 188 . 00 OTHER CONT SERVICES 601 5023990 9402245158 22 . 96 OTHER EXPENSES 651 5023990 9402245158 13 . 79 OTHER EXPENSES \� m red Shred-it USA Inc DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 Customer Invoice FEIN #: 980157899 Invoice #: 9402244927 Billing Date: July 16, 2013 Service Order #: 8008830786 Account #: 11670090 Billing Currency: USD City vic Of Carmel Clerk-Treasurer 1 Ci Sq Carmel IN 46032-2584 Can we help you? Website: www.shredit.com E-mail: indianapolis @shredit.com Customer Service: 317-876-3477 Shredding Service____ __. __ _ __ _ __ - Service Date: July 16, 2013 Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq, Carmel IN 46032-2584 Thank you for your business. SHRED - ON-SITE AUTOMATIC 6 Console - Std 80.00 EXTRA MATERIAL- ON-SITE AUTO 5 Blue Bag 80.00 EXTRA MATERIAL- ON-SITE AUTO 4 File Drawer 28.00 Net Value Before Taxes 188.00 Amount Due on August 15, 2013 188.00 By recycling your confidential documents using Shred-it's secure service, you're making a difference to the environment. Please Remit To: SHRED-IT USA - INDIANAPOLIS PO Box 660372 Indianapolis IN 46266-0372 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED ON YOUR CHECK REMITTANCE Page 1 of 1 Page 1 of 1 0011670090-105-9402244927-11706 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) So r f - 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. ro ALLOWED 20 IN SUM OF $ h4 w, !v�c(Li=s j(Q 4�,�M $ f SS ON ACCOUNT OF APPROPRIATION FOR —L-W-sm ALL �"yS 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund q. Shred-it USA Inc DBA Shred-it Indianapolis 8104 Woodland Dr Invoice Indianapolis IN 46278 C u st®m e r FEIN #: 980157899 Invoice #: 9402245158 Billing Date: July 16, 2013 Service Order #: 8008831125 Account#: 11667044 Billing Currency: USD Carmel Utilities 760 3rd Ave SW, Ste 110 Carmel IN 46032-2070 Can we help you? Website: www.shredit.com E-mail: indianapolis @shredit.com Customer Service: 317-876-3477 Shredding Service Service Date: July 16, 2013 Service Location: Carmel Utilities, 760 3rd Ave SW, Ste 110, Carmel IN 46032-2070 Thank you for your business. SHRED - ON-SITE AUTOMATIC Minimum Order Value 36.75 Net Value Before Taxes 36.75 %4F Amount Due on August 15, 2013 36.75 By recycling your confidential documents using Shred-it's secure service, you're making a difference to the environment. Please Remit To: SHRED-IT USA- INDIANAPOLIS PO Box 660372 Indianapolis IN 46266-0372 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED ON YOUR CHECK REMITTANCE Page 1of1 Page 1 of 1 0011667044-105-9402245158-11661 Making sure it's secure." 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 WOODLAND DRIVE Terms INDIANAPOLIS, IN 46278 Due Date 7/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2013 9402245158 $22.96 1 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 /n Date Officer VOUCHER # 132290 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT 8104 WOODLAND DRIVE INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9402245158 01-6360-07 $22.96 P Voucher Total $22.96 Cost distribution ledger classification if claim paid under vehicle highway fund Shred-it USA Inc DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 Customer Invoice FEIN #: 980157899 Invoice #: 9402245158 Billing Date: July 16, 2013 Service Order #: 8008831125 Account #: 11667044 Billing Currency: USD Carmel Utilities 760 3rd Ave SW, Ste 110 Carmel IN 46032-2070 Can we help you? Website: www.shredit.com E-mail: indianapolis @shredit.com Customer Service: 317-876-3477 I Shredding Service Service Date: July 16, 2013 Service Location: Carmel Utilities, 760 3rd Ave SW, Ste 110, Carmel IN 46032-2070 Thank you for your business. SHRED - ON-SITE AUTOMATIC Minimum Order Value 36.75 Net Value Before Taxes 36.75 Amount Due on August 15, 2013 36.75 By recycling your confidential documents using Shred-it's secure service, you're making a difference to the environment. I Please Remit To: SHRED-IT USA- INDIANAPOLIS PO Box 660372 Indianapolis IN 46266-0372 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED ON YOUR CHECK REMITTANCE Page 1 of 1 Page 1 of 1 0011667044-105-9402245158-11661 Making sure it's secure.- _— 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 Woodland Drive Terms Indianapolis, IN 46278 Due Date 7/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2013 9402245158 $13.79 1 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 71`113 Date Officer VOUCHER # 136060 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT , 8104 Woodland Drive Indianapolis, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9402245158 01-7360-07 $13.79 5 V � � Voucher Total $13.79 Cost distribution ledger classification if claim paid under vehicle highway fund