HomeMy WebLinkAbout242265 02/17/15 �,CAA .
..'" *F. : CITY OF CARMEL, INDIANA VENDOR: 366989
!; ® ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $""'""*218.28"
,., 4 CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 242265
+y_.pN.�� NEW YORK NY 10087 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0096405 218.28 OTHER PROFESSIONAL FE
2002 South East Street• Indianapolis, IN 46225
Tel: 317.686.5754• Fax: 317.686.5759
GRM www.grmdocumentmanagement.com
Remit Payment to:
GRM Information Management Serjices of Indiana, LLC
PO Box 28404 •New York, NY 10087-8404
INVOICE
CITY OF CARMEL•, CITY COURT Invoice No. 0096405 Page: i
DIANE APPLEGET' Date: 2/1/2015
ONE CIVIC SQUARE Acct: 120/2039
SECOND FLOOR Account PO4 :
CARMEL, IN 46032 From: 1/1/2015 to 1/31/2015
RATE QTY TOTAL
STORAGE: 2/1/2015 through 2/28/2015
Media Storage - Small Transfer C (2 . 5000/30 days) 2.5000 1.00 2.50
New Storage: CONTAINER STORAGE-1 (0.2400/30 days) 0.2400 0. 61 0.15
CONTAINER STORAGE-1 .2 (0.2400/30 days) 0.2400 1.00 0.24
New Storage: CONTAINER STORAGE-C (0.2000/30 days) 0.2000 16.55 3.31
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 211.00 42.20
New Storage: CONTAINER STORAGE-2 (0.4800/30 days) 0.4800 6.13 2.94
CONTAINER STORAGE-2 . 4 (0.4800/30 days) 0.4800 136.00 65.28
CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 3.00 1.56
----------- -----------
375.29 118 . 18
SERVICES
RECEIVING-NEW BOXES 1.2000 38 45. 60
Fuel Surcharge WO 400548522 1/13/2015 2.5000 38 2.50
48. 10
PRIORITY SERVICES
Standard Transportation WO 400548522 1/13/2015 14 .0000 38 14 .00
STANDARD-TRANSPORTATION WO 400548522 1/13/2015 1.0000 38 38.00
52.00
MATERIALS
Labels WO 400548190 1/7/2015 0.0000 40 0.00
0.00
Total Amount Due 218.28
GRM Document Management
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
1� Payee /
Y` �l� F—-u M(0!-1 7— Purchase Order No.
C) /3 o q Terms
,j /\j /C0 ?7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02 J ! S A-Nr74rle.loj ar T-/ Les
Total a D a
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
Ll J7�jro M(,rl-r Skd
IN SUM OF $
Ike,-+AJ lo-o 8'7
$ C>
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
<U Wo -D 5 /9. 5902/ 0 Y or 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
Cost distribution ledger classification if
Itle
claim paid motor vehicle highway fund
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