HomeMy WebLinkAbout227757 1/8/2014 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
oM,�o NEW YORK NY 10087 CHECK NUMBER: 227757
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 JWW1936-1937 173 . 12 OTHER PROFESSIONAL FE
IRON MOUNTAIN' Invoice
Invoice Date: 12/31/2013
Due Date: 01/30/2014
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER Amount Paid:
DIANA CORDRAY
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
EN.,
IR700 JWW1936-JWW1937 173.12 1.74 174.86
PLEASE GO TO THIS QUICK SURVEY AND
TELL US YOUR THOUGHTS.
IMINVOICES.COM
I
Please direct any questions about this invoice to: CUSTOMER CARE (800)934-3453
R-7125-3-5 Customer Copy INV01S
Billing/Activity Report
IRON MOUNTAIN- Customer
Invoice Date: 12/31/2013
Invoice No.: JWW1936-JWW1937
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Customer: IR700
EVERINFA
I- - 1.00 ADMINISTRATION FEE -25.12
22.80 STORAGE,REGULAR TO 01/31/2014 9.51
1.00 MNTHLY MN STRG CHRIS TO 01/31/2014 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-7125-4-5
ACT01S
IR M Billing/Activity Report
ON MOUNTAIN' Div/Dept Totals
Invoice Date: 12/31/2013
Invoice No.: JWW1936-JWW1937
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Cust Id: IR700
JWW1936 MASTER DEPARTMENT - 163.61
PAYROLL JWW1937 PAYROLL 9.51
Total 173.12
Please direct any questions about this report to: CUSTOMER CARE (800)934-3453
R-7125-5-5
ACT01S
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
(� M Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attache 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 accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
�DE-,P`T.# I hereby certify that the attached invoice(s),
21
or bill(s) is (are) true and correct and that
3 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