227110 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED-IT CHECK AMOUNT: $224.00
CARMEL, INDIANA 46032 P 0 BOX 660372
INDIANAPOLIS IN 46266-0372 CHECK NUMBER: 227110
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 9402825949 224 . 00 OTHER CONT SERVICES
k\6hred-it
Shred-it USA Inc
06A Shred-it Indianapolis
8104 Woodland 0r
Indianapolis IN 46278
FEIN#: 980157899 Customer Invoice
Invoice #: 9402825949
001 968 000002680 Billing Date: November 15, 2013
III-III...IIIII�I IIIIIII�III�IIIII'�III'lIl'�II�III�I Service Order #: 8009893580
CITY OF CARMEL CLERK-TREASURER Account #: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
CARMEL IN 46032-2584
Can we help you?
Website: www.shredit.com
E-mail: indianapolis @shredit.com
Customer Service: 317-876-3477
i
Shredding Service
Service Date: November 15, 2013
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2584
SHRED - ON-SITE AUTOMATIC 6 Console - Std 80.00
EXTRA MATERIAL - ON-SITE AUTO 9 Blue Bag 144.00
Net Value Before Taxes 224.00 By recycling your confidential
documents using Shred-it's secure
service, you're making a difference
to the environment.
Amount Due on December 15, 201 224.00
Please Remit To: SHRED-IT USA -INDIANAPOLIS
P.O. Box 660372
Indianapolis IN 46266-0372
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED
ON YOUR CHECK REMITTANCE
Page 1 of i
Making sure it's secure.'"
U1111613013126 ZRUS 01.xm1-1968-000002680 _
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
11/15/13 9402825949 $224.00
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
Shred-It Indiana
IN SUM OF $
P.O. Box 660372
Indianapolis, IN 46266-0372
$224.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
i
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
i
1192 I 9402825949 I 43-509.00 I $224.00 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
Friday, Dece ber Ofi 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund