HomeMy WebLinkAbout227014 12/11/2013 �qF CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $173.12
CARMEL, INDIANA 46032 PO BOX 27128
NEWYORKNY 10087 CHECK NUMBER: 227014
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 HZX3369-3370 173 . 12 OTHER PROFESSIONAL FE
IRON MO Invoice
Invoice Date: 11/30/2013
Due Date: 12/30/2013
P.O. No.: 13766
1
CARMEL CLERK TREASURER Page:Page: Pald:
DIANA CORDRAY Amount
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
ii I ISM! I Emil 0 N�w I wo R
IR700 HZX3369-HZX3370 173.12 1.74 174.86
Please direct any questions about this invoice to: CUSTOMER CARE (800)934-3453
R-12043-3-5 Customer Copy
INV01S
IN M Billing/Activity Report
IRON MOUNTAIN' Customer
Invoice Date: 11/30/2013
Invoice No.: HZX3369-HZX3370
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 12/31/2013 9.51
1.00 MNTHLY MN STRG CHRG TO 12/31/2013 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-12043-4-5
ACT01S
Billing/Activity Report
MOUNTAIN'IRON
Div/Dept T'otals
Invoice Date: 11/30/2013
Invoice No.: HZX3369-HZX3370
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Cust Id: IR700
HZX3369 MASTER DEPARTMENT 163.61
PAYROLL HZX3370 PAYROLL 9.51
Total 173.12
Please direct any questions about this report to: CUSTOMER CARE (800)934-3453
R-12043-5-5
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
/
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
M,
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.
i ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
(�T 14�-- 4 ton, q MIV(
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
l�- 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund