226142 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367661 Page 1 of 1
4� ONE CIVIC SQUARE PROSHRED INDIANAPOLIS CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 9055 E 133RD PLACE
FISHERS IN 46038 CHECK NUMBER: 226142
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 36263 410003502 350 . 00 SHREDDING
� C "J
PROSHREJ) NOV 04 2013 TELEPHONE # INVOICE #
1-317-578-3650 410003502
DOCUMENT DESTRUCTION AT YOUR DOOR
CUSTOMER, SHRED LOCATION
100000782 100000782
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
ii ATTN: Dawn Koepper 1411 E.116th Street
1411 E.116th Street
Carmel,IN
Carmel,IN 46032 0000 46032 0000
DATE PURCHASE ORDER ORDER# ERMS"
10/30/2013 IPO#36263 100004858 Due,Upon Receipt
SERVICE '' UNIT OF MEASURE QUANTITY TOTALI
Box Removal No UOM 1:00 50.00
Purge Standard File Box Standard 100.00 300.00
Your commitment to Proshred's environmentally conscious.shredding
and recycling service has saved 23 trees so far this year.
$ 350.00
POSTING DATE 100000782 . INVOICE #
10/30/2013 Carmel Clay Parks& Recreation 410003502
PLEASE PAY
PLEASE REMIT TO: $ 350.00
Proshred Security
9055 East 133rd Place
Fishers, IN 46038 0000
Please detach this stub and send with your remittance to the above address.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Proshred Security Terms
9055 East 133rd Place
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/30/13 410003502 Shredding services 36263 $ 350.00
Total $ 350.00
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
Proshred Security Allowed 20
9055 East 133rd Place
Fishers, IN 46038
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36263 F 410003502 4341999 $ 350.00 1 hereby certify that the attached invoice(s), or
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
14-Nov 2013
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund