HomeMy WebLinkAbout223030 08/13/2013 -"of 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: $173.12
NEW YORK NY 10087 CHECK NUMBER: 223030
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 HJL4499-4500 173 . 12 OTHER CONT SERVICES
At IRON MOUNTAIN° Invoice
Invoice Date: 07/31/2013
Due Date: 08/30/2013
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER Amount Paid:
DIANA CORDRAY
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 HJL4499-HJL4500 173.12 1 .74 174.86
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934-3453
R-10553-2-4 Customer Copy
INV01S
Billing/Activity Report
IRON MOUNTAIN' Customer
Invoice Date: 07/31/2013
Invoice No.: HJL4499-HJL4500
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 08/31/2013 9.51
1.00 MNTHLY MN STRG CHRG TO 08/31/2013 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-10553-3-4
ACT01S
Billing/Activity Report
IRON MOUNTAIN° Div/Dept Totals
Invoice Date: 07/31/2013
Invoice No.: HJL4499-HJL4500
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Cust Id: IR700
HJL4499 MASTER DEPARTMENT 163.61
PAYROLL HJL4500 PAYROLL 9.51
Total 173.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-10553-4-4
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.
Iy�,l rte, Payee
I U� �U yv� �ij1 Purchase Order No.
Terms
Date Due
Invoice . Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y � J
73,4—
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.
hnm ALLOWED 20
��n�k.�n IN SUM OF $
TO 66 X 771��
09t,J Kfq InIP- 11
$
ON ACCOUNT OF APPROPRIATION FOR
E7* t7q
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund