HomeMy WebLinkAbout255778 03/01/16 (�"�q CITY OF CARMEL, INDIANA VENDOR: 366989
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******131.76*
?� CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 255778
9M,�TON�` NEW YORK NY 10087 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0119701 131.76 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
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INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0119701 Page: 1
DIANE APPLEGET' Date: 2/3/2016
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 1/1/2016 to 1/31/2016
RATE QTY TOTAL
STORAGE: 2/1/2016 through 2/29/2016
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 2 0.44
Fuel Surcharge WO 400578036 1/15/2016 2.5000 1 2.50
2 .94
PRIORITY SERVICES
RETRIEVE Item-STANDARD WO #00578036 1/15/2016 2.0000 1 2.00
Standard Transportation WO #00578036 1/15/2016 14 .0000 1 14.00
STANDARD-TRANSPORTATION WO #00578036 1/15/2016 1.0000 1 1.00
17.00
MATERIALS
Labels WO #00578012 1/14/2016 0.0000 4 0.00
0.00
Total Amount Due 131.76
GRM Document Management
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
6 M Purchase Order No.
-po a -,\, �2 8 Terms
�e_V Y0rQk /k/ \/\/ ( cro S 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 $
D kyo �1
� � N Y
$ 13 1--7(e
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
Po# 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
itle
Cost distribution ledger classification,if
claim paid motor vehicle highway fund,