HomeMy WebLinkAbout229931 03/12/14 ,CAA
CITY OF CARMEL, INDIANA VENDOR: 368003
® ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF IND(LhlECK AMOUNT: $....."`220.71"
f., r CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 229931
1.yi roN. .` NEW YORK NY 10082-8404 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 72838 220.71 OTHER PROFESSIONAL FE
2002 South East Street•Indianapolis, IN 46225
Tel: 317.686.5754•Fax: 317.686.5759
G R M www.grmdocumentmanagement.com
Remit Payment to:
GRM Information Management Services of Indiana, LLC
PO Box 28404•New York, NY 10087-8404
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0072838 Page: 1
DIANE APPLEGET' Date: 3/4/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 2/1/2014 to 2/28/2014
RATE QTY TOTAL
STORAGE: 3/1/2014 through 3/31/2014
New._Storaae.: CONTAINER STORAGE-C (0.2000/30 days)_ 0.2000 1.04 0.21
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 185.00 37. 00
New Storage: CONTAINER STORAGE-2 (0. 4800/30 days) 0.4800 0.50 0.24
CONTAINER STORAGE-2. 4 (0.4800/30 days) 0. 4800 146.00 70.08
CONTAINER STORAGE-2 . 6 (0.5200/30 days) 0.5200 4 .00 2.08
----------- -----------
336. 54 109. 61
SERVICES
RECEIVING-NEW BOXES 1.2000 43 51. 60
Fuel Surcharge WO #00520258 2/28/2014 2.5000 43 2.50
54 . 10
PRIORITY SERVICES
Standard Transportation WO #00520258 2/28/2014 14 . 0000 43 14 .00
STANDARD-TRANSPORTATION WO #00520258 2/28/2014 1. 0000 43 43. 00
57.00
MATERIALS
Labels WO #00519247 2/17/2014 0. 0000 45 0.00
0.00
Total Amount Due 220.71
GRM Document Management
' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
PC) /S y Terms
&(' A ,y te-/< 66 V7 Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
I
77 $3 VTU G e CES kN vD l��r�r i ACES :,?0 0 , -7 �
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
�-� l�'1 Sim' ,gid
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
pe"10—PEI-bu'l-ri
Board Members
DEPT.DEPT.#! INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s),
�9.2 9 aa0 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
20
n
Cost distribution ledger classification if le
claim paid motor vehicle highway fund