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HomeMy WebLinkAbout239254 11/19/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368003 ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF INDQNECK AMOUNT: $*******111.42* CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 239254 NEW YORK NY 10087-8404 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0089865 111.42 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. 0089865 Page: 1 DIANE APPLEGET' Date: 11/5/2014 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 10/1/2014 to 10/31/2014 RATE QTY TOTAL STORAGE: 11/1/2014 through 11/30/2014 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 147.00 70.56 CONTAINER STORAGE-2.6 (0.5200/30 days) 0.5200 3.00 1.56 ----------- ----------- 335.00 111.42 Total Amount Due 111.42 GRM Document Management VOUCHER NO. WARRANT NO. y I`1 G r1 i 5�2 ALLOWED 20 I J IN SUM OF $ 0 lam/ << 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or oa oS/'9 K 5 V 19- i bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except 20 l Titl Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYA CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r7 '� -0 M C' j17 X02✓. 6 r ,V `! c Purchase Order No. �x b � D C/ Terms 21� f J � o`� � � �© 6 � Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D a Ob 6 (o T0/2/i- C-' C_'� c 7— r Y L 06 s j- 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. 120 Clerk-Treasurer