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HomeMy WebLinkAboutPolice - 11/30/2010 � � _ . . � CITY OF BREMERTON GE���L C�►�M DATE 12/7/2010 CB CHECK# VENDOR FUND/DEPARTMENT Remittance Address 001-20 POLICE - Administration LeMa Mobde Shreddin LeMa Mobde Shreddin 2910 Ho um Ba Road NE P O Box 11630 Lace , WA 98516-3133 Tacoma, WA 98411-6630 DESCRIPTION TOTAL Shredding Service $194 50 Note to Finance LeMay Mobde Shredding does not charge tax , `�/ � �� D O p I� VENDOR # 21825 BASUB �' ELE OBJ PROJECT INVOICE # INVOICE DATE AMOUNT 521 1020-54810 � 219780 11/30/10 $194 50 CERTIFICATION I, the undersigned, do hereby certify under penalty of per�ury, that the materials have been furrnshed, the services rendered or the labor performed as described herem, that any advance payment is due and payable pursuant to a contract or is avadable as a ption for full or artial fulfillment of a contractual obligation, and that the claim is a �ust, due and unpaid obligatio ga st the city a d t I am authorized to authenticate and certify to said claim X , I ORDER RECEIVED BY CLAIM APP OVA A I IN OFFICER/DEPT HEAD) 1ZJ 7��� , . � , o LEMAY MOBILE SHREDDING BILLING PERIOD ACCOUNT NUMBER ' �pm 2910 HOGUM BAY RD =— � LACEY, WA 98516 ° November 572933 1-877-898-0112 � PURCHASE ORDER NO DUE DATE Ims@lemayinc com — = December 20, 2010 � CURRENT CHARGES AMOUNT DUE SERVICE AT 1025 BURWELL ST BREMERTON 194 50 194 50 �.1`UT� �l�ir_ o o - o oLytt�ll 09-30-10 PREVIOUS BALANCE 0 00 PAYMENTS RECEIVED AFTER NOV 20TH WILL BE ON YOUR NEXT BILL SHREDDING SERVICE 11-30-10 5 90 GALLON CARTS, INV 219780 194 50 CURRENT DUE FOR SHREDDING SERVICE � 194 11-30-10 TOTAL DUE 194 50 STOP 06-06-07 �� 4 ) . H� � If the balance is not paid in full by December 20, 2010 this account is delinquent and will be assessed 1% or a minimum of $1 00 late fee PLEASE DETACH BOTTOM PORTION AND RETURN IN WINDOW ENVELOPE PROVIDED — �- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — SERVICE ADDRESS � LEMAY MOBILE SHREDDING '� 2910 HOGUM BAY RD 1025 BURWELL ST LACEY, WA 98516 BILLING DATE � o' `U� � � 11/30/10 December 20, 201 194 50 �� �� �(},� o U �� o 0 PLEASE DETACH AND RETURN THIS STUB IN ENVELOPE PROVIDED 572933 � � q��, �� Please Make Check Payab/e to Name Below 587 1 AT 0 357 CITY OF BREMERTON-POLICE DEPT ssa A/423 LEMAY MOBILE SHREDDING 1025 BURWELL ST 587 BREMERTON WA 98337-1434 PO BOX 11630 II�I��I��I���II���II�I���I���II�I��I��II��I��I��I�I�I�I����III TACOMAWA 9sa1t-663o II�I��I��I��I��I���II���II�il���ll����li�ll�����ll�ll���l,l��l 11 100 5729330 0000019450 2 � 4 • � � � L�Mc� �MO��'� 29�0 Hogum Bay R� one 1-877-898-0112 Olympia, Wa 98516 ax 1-360-486-2467 � �� � � � � E-Mail lms@lemaymc com �� 1f. �� , ���������' "% � � � �; ' � y � ��'� � � � � CERTIFICATE OF DESTRUCTION i � � �'�� � � � � � /` -, Invoice # � � 97��-`� %/J/�f/f/.�''.�.��'.��//�'�.����.�/'�.�'1...r�'.�''���//�'�"!�'/ %r� P? FOR INFp 'e'�o Date of Invoice 1�. — 3r� — cc� � c.a ,�,o Customer � ,��� �'� � Bill To C T TY l7F' �REME RTQM1I—POL I CE D T■, ��� fC��S E�URWELL ST f ""�P� `'� CITY �F �REMERTON—F'OLIGE nEPT I3f�EMEFiTQ1�i, 4JA 9t3337 ic7r�5 BIJRWELL ST PHONE : vE,t�--473--�c33 C:3€,U—�4t?-17`3E, BREMERT[714, WA 9a337 On the date shown, Designated Confidential Data was Shredd nd est as per Customer's Instructions Date of Destruchon Dnvers Initials Truck No Time In T���6� � Total Time g�g�, � Notes PURGE 15-3�GAL BIN,�B—��CALL� � � � �, � r , � 00 0 �0 Requested by Tota���mount --�`�� C Prmted Name ���� ����- x�' Authorized Signature � �