HomeMy WebLinkAbout239968 12/09/14 •CSA .
a% "? CITY OF CARMEL, INDIANA VENDOR: 366989
® ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******11 1.42*
f_ a CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 239968
9 .roN NEW YORK NY 10087 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0092027 111.42 OTHER PROFESSIONAL FE
2002 South East Street• Indianapolis, IN 46225
Tel: 317.686.5754•Fax: 317.686.5759
am www.grmdocumentmanagement.com
-9 C.3f" R M Remit Payment to:
GRIM Information Management Services of Indiana, LLC
PO Box 28404 • New York, NY 10087-8404
INVOICE
CITY Or CARMEL, CITY COURT Invoice No. 0092027 Page: 1
DIANE APPLEGET' Date: 12/1/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO4:
CARMEL, IN 46032 From: 11/1/2014 to 11/30/2014
RATE QTY TOTAL
STORAGE: 12/1/2014 through 12/31/2014
Media Storage - Small Trans�er 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
GPM Document Management
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
HG � v, Purchase Order No.
PC) `�C) / Terms
f\,j�'W (\ U 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
WMT770Aa-7
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
l �ISD 6 r17. _� r�V bf �
IN SUM OF $
IN
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
5o a oc)VW7 43q Iq,°/ �- 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
21
S' ature
tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund