HomeMy WebLinkAbout232793 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 368003
ONE.CIVIC SQUARE G R M INFORMATION MGT SVS OF INDQMECK AMOUNT: $...."'"111.46`
CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 232793
9M�suei-�o• NEW YORK NY 10087-8404 CHECK DATE: 05/21114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0076976 111.46 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. 0076976 Page: 1 '
DIANE APPLEGET' Date: 5/1/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 4/1/2014 to 4/30/2014
RATE QTY TOTAL
STORAGE: 5/1/2014 through 5/31/2014_
Media Storage=Small Transfer C (�-5000/30 days) 2.5000 1.00 2.50
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 184 .00 36.80
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
----------- -----------
335.00 111.46
Total Amount Due 111.46
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 -111
'Purchase Order No.
PC) Box Terms
New � / \I � C �� �� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(05/0109- 00 -66- q(e
Total
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
rl ALLOWED 20
IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
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Cost distribution ledger classification if le
claim paid motor vehicle highway fund