HomeMy WebLinkAbout231661 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 368003
ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF INDQhlECK AMOUNT: $"'""""`117.76'
�. ra CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 231661
NEW YORK NY 10087-8404 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0074806 117.76 OTHER PROFESSIONAL FE
2002 South East Street• Indianapolis, IN 46225
Tel:317.686.5754•Fax: 317.686.5759
7MR 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. 0074806 Page: 1
DIANE APPLEGET' Date: 4/3/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 3/1/2014 to 3/31/2014
RATE QTY TOTAL
STORAGE: 4/1/2014 through 4/30/2014
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 185.00 37. 00
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
----------- -----------
335.00 109. 16
SERVICES
INVENTORY/INDEXING WO 400522710 3/24/2014 0.2000 43 8. 60
8. 60
Total Amount Due 117 .76
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
�r1 - G0T S :J
IMFo 1 ' —'7�11JM Purchase Order No.
?gLlbq Terms
N l&P-` x ly� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Es M- ve �2�' L ►� �c�,v- 10 , 7
Total 117. 7
1 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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
-Ne w V/cy2 x- i vv k 7
$ ilk- -76
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
a ?q I?D6 3 V1 9.y (�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
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S,
/ /7. 7(,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund