HomeMy WebLinkAbout233739 06/18/14 v�'..G�gyfi
CITY OF CARMEL, INDIANA VENDOR: 368003
°1 ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF INDUECK AMOUNT: S...... *111.46*
r ���; CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 233739
91j,�rON�p� NEW YORK NY 10087-8404 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 79252 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. 0079252 Page: 1
DIANE APPLEGET' Date: 6/4/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 5/1/2014 to 5/31/2014
RATE QTY TOTAL
_STORAGE_:._6./1%2.0.14 through_6./_3.0./_2.014 _ _ _ ____ ___�_____ __—___ ___ _
Media Storage - Small Transfer C (2.5000/30 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
PAYMENT DUE; JUN 3 A 2014
GRM Document Management
Ir
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
cyk t-1 j—M Fy ri 6 rl j &ry 0 r'_TPurchase Order No.
PO B v Y a�40 4 Terms
Y6 P k' I I o off Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
Gv res .'eel Veyr t tl
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.
ALLOWED 20
IN SUM OF
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f�ew� d�21� Dj Y w�
ON ACCOUNT OF APPROPRIATION FOR
on
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 1 hereby certify that the attached invoice(s),
q-3or bill(s) is (are) true and correct and that
I
i the materials or services itemized thereon
for which charge is made were ordered and
received except
16 20
Sign
1
Cost distribution ledger classification if
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claim paid motor vehicle highway fund