HomeMy WebLinkAbout237381 9 /23/2014 ,Cqq
, ..._„+F CITY OF CARMEL, INDIANA VENDOR: 368003
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® ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF INDQhlECK AMOUNT: $.....**111.46*
_. a CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 237381
9.' ON�o i NEW YORK NY 10087-8404 CHECK DATE: 09123114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0085534 111.46 OTHER PROFESSIONAL FE
2002 South East Street•Indianapolis, IN 46225
Tel: 317.686.5754•Fax:317.686.5759
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. 0085534 Page: 1
DIANE APPLEGET' Date: 9/1/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO4 :
CARMEL, IN 46032 From: 8/1/2014 to 8/31/2014
RATE QTY TOTAL
STORAGE: 9/1/2014 through 9/30/2014
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
I
GRM Document Management
or
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 C '1'\Fb HCS M J /— /4hase Order No.
�—Vo q Terms
(�
)JO Ali'i l o o k? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20—
Clerk-Treasurer
20Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.—
ALLOWED
O. ALLOWED 20
INUM OF $
NP,w My
$ 0 c
ON ACCOUNT OF APPROPRIATION FOR
Pj2-i0-10eJUt+T-10r,j r
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
50 �3 �3�1 `1 5 Ifl-`{6 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
2 7 20 C
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le
Cost distribution ledger classification if
claim paid motor vehicle highway fund