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HomeMy WebLinkAbout226359 11/19/2013 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 10067 CHECK NUMBER: 226359 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 HVZ4809-4810 173 . 12 OTHER PROFESSIONAL FE IRON MOUNTAIN- Invoice Invoice Date: 10/31/2013 Due Date: 11/30/2013 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 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 ID Invoice Range e e D. e � . IR700 HVZ4809-HVZ4810 173.12 1.74 174.86 Please direct any questions about this invoice to: CUSTOMER CARE (800)934-3453 R-12063-3-5 Customer Copy INV01S IRON MO Billing/Activity Report Customer Invoice Date: 10/31/2013 Invoice No.: HVZ4809-HVZ4810 CARMEL CLERK TREASURER P.O. No.: 13766 DIANA CORDRAY Page: ONE CIVIC SOUARE 1 CARMEL, IN 46032-7569 ---- _ _ Customer: IR700 1.00 ADMINISTRATION FEE 22.80 STORAGE,REGULAR TO 11/30/2013 25.12 1.00 MNTHLY MN STRG CHRG TO 11/30/2013 9.51 Sub Total 138.49 173.12 Total 173. 12 Storage Service 148.00 Supply 25.12 Tax .00 Total .00 173.12 Please direct any questions about this report to: CUSTOMER CARE (800)934-3453 R 12063-4-5 ACT01S IRON MOUNTAIN- Bill ing/Activity Report Div/Dept Totals Invoice Date: 10/31/2013 Invoice No.: HVZ4809-HVZ4810 CARMEL CLERK TREASURER P.O. No.: 13766 DIANA CORDRAY Page: 1 ONE CIVIC SQUARE CARMEL, IN 46032-7569 CUSt Id: IR700 HVZ4809 PAYROLL MASTER DEPARTMENT HVZ4810 PAYROLL 163.61 9.51 Total 173.12 Please direct any questions about this report to: CUSTOMER CARE (800)934-3453 R-12063-5-5 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 s �? I clsl Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. �1 ALLOWED 20 IN SUM OF $ I!O,W $ i ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I I hereby certify that the attached invoice(s), or � -p �Q- 49 bill(s) is (are) true and correct and that the C materials or services itemized thereon for which charge is made were ordered and received except 20 AL-At Signature 61 Cost distribution ledger classification if Title claim paid motor vehicle highway fund