HomeMy WebLinkAbout224651 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED-IT CHECK AMOUNT: $223.00
CARMEL, INDIANA 46032 P.O.BOX 660372
INDIANAPOLIS IN 46266-0372 CHECK NUMBER: 224651
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 9402414200 223 . 00 OTHER CONT SERVICES
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Shred-it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278 Customer Invoice
FEIN #: 980157899
Invoice #: 9402414200
Billing Date: August 22, 2013
Service Order #: 8009184121
Account #: 12464375
Billing Currency: USD
City of Carmel Redevelopment Commission
30 W Main Street, 220
Carmel IN 46032 Can we help you?
Website: www.shredit.com
E-mail: indianapolis @shredit.com
Customer Service: 317-876-3477
Shredding Service I
Service Date: August 19, 2013
Service Location: City of Carmel Redevelopment Commission, 30 W Main Street,
220, Carmel IN 46032 Thank you for your business.
SHRED - OFF SITE PURGE CUSTODY
Minimum Order Value 200.00
Fuel Surcharge 23.00
Net Value Before Taxes 223.00
By recycling your confidential documents
Amount Due on September 21, 2013 223.00 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 0012464375-111-9402414200-3594 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.
`L J Payee
US�9 1'n Purchase Order No.
d 04 60j1dod pr Terms
Thdi And ba/is , 114 -T' 2Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-2203
qW41f 200 W er rW J u -For move 223 00
of
Total 2Z�d0
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
S/►r�°d "I� V.S 1n�
37 IN SUM OF $
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$ 223,°®
ON ACCOUNT OF APPROPRIATION FOR
l�'01/ 350900
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
o d 2 200 4 3S 2..23°� 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
9-201-20/3
S,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund