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251544 11/18/15 Q CITY OF CARMEL, INDIANA VENDOR: 368003 ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF IND(LILECK AMOUNT: S"'""""125.70' CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 251544 NEW YORK NY 10082-8404 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 114804 125.70 OTHER PROFESSIONAL FE Remit Payment to: GRM - GRM Information Management Services of Indiana, LLC PO Box 28404• New York, NY 10087-8404 2002 South East Street- Indianapolis, IN 46225 Tel: 317.686.5754- Fax: 317.686.5759 Please include your invoice number with all payments or www.grrndocumentmanagement.com email your remittance advice to ar@grmdocument.com INVOICE CITY OF CARMEL, CITY COURT Invoice No. 0114804 Page: 1 DIANE APPLEGET' Date: 11/2/2015 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 4.6032 From: 10/1/2015 to 10/31/2015 RATE QTY TOTAL STORAGE: 11/1/2015 through 11/30/2015 Media 'Storage - Smail Transfer C (2.5000/30 days) 2.5000 1.00 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 4 0.88 NF INV-RETRIEVAL WO #00570625 10/8/2015 2 .0000 1 2.00 NF INV-RETRIEVAL WO 400570625 10/8/2015 2 . 0000 1 2.00 NF INV-RETRIEVAL WO #00570706 10/9/2015 2 .0000 1 2.00 NF INV-RETRIEVAL WO #00570706 10/9/2015 2 .0000 1 2.00 Manual WO Processing Fee WO #00570706 10/9/2015 5.0000 1 5.00 13.88 Total Amount Due 125.70 GRM Document Management 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 Fo ���0-r Purchase Order No. Terms 14eVJ DRI< t ��`� g Date Due Invoice Invoice Description Amount D to Number (or note aftaphed invoice(s) or bill(s)) Total °� 110 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 $ $ M6-,, ON ACCOUNT OF APPROPRIATION FOR j r--w�D Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 received except 20 S ature Cost distribution ledger classification if itle claim paid motor vehicle highway fund