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