243204 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 366989
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ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******111.78*
? � CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 243204
vM.,TON_ NEW YORK NY 10087 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0098581 111.78 OTHER PROFESSIONAL FE
2002 South East Street•Indianapolis, IN 46225
Tel: 317.686.5754•Fax:317.686.5759
www.grmdocumentma.nagement.com
U-00" RM
Remit Payment ment to:y
GRM Information Management Services of Indiana, LLC
PO Box 28404•New York,NY 10087-8404
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0098581 Page: 1
DIANE APPLEGET' Date: 3/1/2015
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO*:
CARMEL, IN 46032 From: 2/1/2015 to 2/28/2015
RATE QTY TOTAL
STORAGE: 3/1/2015 through 3/31/2015
---~�ge�ua-FStorage Smal�- Trans�e� C -(2:50rJrJ/-30-days j -
2-.-5000 1.00 ?.�0
CONTAINER STORAGE-1.2 (0.2400/30 days) 0.2400 1.00 0.24
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 211.00 42.20
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
----------- -----------
352.00 111.78
Total Amount Due 111.78
GRM Document Management
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
Purchase Order No.
t �� l��A &1�� _�_TTerms
jA7(D/,J&j>6 A00-S _?V � Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
Total c
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
SEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
i
received except
I�
u. Z
nature
Cost distribution ledger classification if
itl
claim paid motor vehicle highway fund