HomeMy WebLinkAbout224947 10/08/2013 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: 224947
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 HRT6272-6273 173 . 12 OTHER PROFESSIONAL FE
IRON MOUNTAIN' Invoice
Invoice Date: 09/30/2013
Due Date: 10/30/2013
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
pi
IR700 HRT6272-HRT6273 173.12 1 .74 174.86
Please direct any questions about this invoice to: CUSTOMER CARE (800)934-3453
R-11511-2-4 Customer Copy
INV01S
AIRON MOUNTAIN' Billing/Activity Report
Customer
Invoice Date: 09/30/2013
Invoice No.: HRT6272-HRT6273
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Customer: IR700
1.00 ADMINISTRATION FEE 15. 12
22.80 STORAGE,REGULAR TO 10/31/2013 9.51
1 .00 MNTHLY MN STRG CHRG TO 10/31/2013 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 CARE (800)934-3453
R-11511-3-4
ACT01S
Billing/Activity Report
IRON MOUNTAIN° Div/Dept Totals
Invoice Date: 09/30/2013
Invoice No.: HRT6272-HRT6273
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SOUARE
CARMEL, IN 46032-7569
Cust Id: IR700
HRT6272 MASTER DEPARTMENT 163.61
PAYROLL HRT6273 PAYROLL 9.51
Total 173.12
Please direct any questions about this report to: CUSTOMER CARE (800)934-3453
R-11511-4-4
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note atta hed invoice(s) or bill(s))
at kfo -73.
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.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
t-p4-q�qojq
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�Zj,I)— bill(s) is (are) true and correct and that the
�Go�13 materials or services itemized thereon for
which charge is made were ordered and
received except
20
-Lz�"C-
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund