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249693 09/23/15 o CITY OF CARMEL, INDIANA VENDOR: 368003 ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF INDRILIECK AMOUNT: $*******136.54* CARMEL, INDIANA 46032 PO 13Ox 28404 CHECK NUMBER: 249693 NEW YORK NY 10087-8404 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0111767 136.54 OTHER PROFESSIONAL FE 2002 South East Street• Indianapolis, IN 46225 Tel: 317.686.5754•Fax: 317.686.5759 ff 11 www.grmdocumentmanagement.com (61=03` RM 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. 0111767 Page: 1 DIANE APPLEGET' Date: 9/1/2015 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 8/1/2015 to 8/31/2015 RATE QTY TOTAL STORAGE: 9/1/2015 through 9/30/2015 Media Storage - Small Transfer C (2 .5000/30 days) 2.5000 1.00 2.50 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 135.00 64 .80 CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 4 .00 2.08 ----------- ----------- 352.00 111.82 SERVICES Inventory/Indexing 0.2200 1 0.22 Fuel Surcharge WO #00567000 8/24/2015 2 .5000 1 2 .50 Manual WO Processing Fee WO #00567000 8/24/2015 5.0000 1 5.00 7.72 PRIORITY SERVICES RETRIEVE FILE-STANDARD WO #00567000 8/24/2015 2.0000 1 2.00 Standard Transportation WO #00567000 8/24/2015 14 .0000 1 14 .00 STANDARD-TRANSPORTATION WO #00567000 8/24/2015 1.0000 1 1.00 17 .00 Total Amount Due 136.54 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 �p FP Purchase Order No. too P L/ Terms �rJ "�' I /6-0 �o—" ' V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s) Total 3�P•S 1 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. LLOWED 20 ti -:G4-_N FO � �l`l� • S� IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR PwtTZkA-1-7W,J rttkl:� Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 50a� lq3q(� •�1 ,5 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 2 20 1 Sig atur Cost distribution ledger classification if itle claim paid motor vehicle highway fund