HomeMy WebLinkAbout259005 05/31/16 a`! ;*� CITY OF CARMEL, INDIANA VENDOR: 366989
® 1 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******127 72*
+. 4 CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 259005
+�fTON` NEW YORK NY 10087 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0123966 127.72 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
C ri S CO t4 nr. ae
IN SUM OF $
K7
$ / -, -7
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# Y 'Y ( )r
L2 0-1 61 a3 9 io (I3 0, 7, oti 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
ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Remit Payment
GRM Information
GRM 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.grmdocumentmanagement.com email your remittance advice to ar@grmdocument.com
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0123966 Page: 1
DIANE APPLEGET' Date: 5/4/2016
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL; IN 46032 From: 4/1/2016 to 4/30/2016
RATE QTY TOTAL
STORAGE: 5/1/2016 through 5/31/2016
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 242.00 48.40
CONTAINER STORAGE-2.4 (0.4800/30 days) 0.4800 118.00 56. 64
CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 4 .00 2.08
----------- -----------
366.00 109.86
SERVICES
Inventory/Indexing 0.2200 3 0. 66
Fuel Surcharge WO #00586186 4/22/2016 0.2000 1 0.20
0.86
PRIORITY SERVICES
RETRIEVE FILE-STANDARD WO #00586186 4/22/2016 2.0000 1 2.00
Standard Transportation WO #00586186 4/22/2016 14 .0000 1 14 .00
Per Item Transporation WO #00586186 4/22/2016 1.0000 1 1.00
17.00
Total Amount Due 127.72 "
GRM Document Management