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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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. rl ALLOWED 20 IN SUM OF $ Pd B ox a goo l�1 Li '���� /V /vo $ 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 r !" 20 tur Cost distribution ledger classification if le claim paid motor vehicle highway fund