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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