241001 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 368003
® ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF INDQ1dECK AMOUNT: $.......164.34`
a° CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 241001
NEW YORK NY 10087-8404 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 9421 164.34 OTHER PROFESSIONAL FE
2002 South East Street• Indianapolis, IN 46225
Tel: 317.686.5754•Fax: 317.686.5759
www.grmdocumentmanagement.com
721 ('03" R mi 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. 0094211 Page: 1
DIANE A.PPLEGET' Date: 1/6/2015
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account 20*:
CARMEL, IN 46032 From: 12/1/2014 to 12/31/2014
RATE QT''' TOT-:!,L
STORAGE: 1/1/2015 through 1/31/2015
N!e'ai a S to rage - SIIia11 T"iansie"r C (2 .5000/30 days) 2.50000 1 .00 2.30
CONTAINER STORP_GE-CHECK (0.2000/30 days) 0.2000 184 .00 36.80
CONTAINER STORP_GE-2. 4 (.0. 4800/30 days) 0.4800 126.00 60.48
CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 3.00 1.56
----------- -----------
314 .00
----------
314 .00 101.34
SERVICES
DOCUMENT DESTRUCTION-BOX WO #00546026 12/31/2014 3.0000 21 63.00
63.00
Total Amount Due 164 .34
IGIRM Document Management
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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
Purchase Order No.
91 o � Terms
A /� 1rYol /� /\,j y /Uo � � Date Due
T�
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
0��4 6 �U L r tilFCC, S /
Total /(o (� 3q
I 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
�f /\/ f-O H6M j 0 F-7ND
IN SUM OF $
O
A[Lw Yvt12x /V /
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
/qqq jLq,31or 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
)20
Sit
L.�
Cost distribution ledger classification if
e
claim paid motor vehicle highway fund