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HomeMy WebLinkAbout227110 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