HomeMy WebLinkAbout259540 06/14/16 ,�'..�.,,�� CITY OF CARMEL, INDIANA VENDOR: 366989
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ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******137.71*
=Q CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 259540
9M«oN'��, NEW YORK NY 10087 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0125385 137.71 OTHER PROFESSIONAL FE
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$ 22-7f
ON ACCOUNT OF APPROPRIATION FOR
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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
2016
Signa
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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.grmdocumentmanagement.com email your remittance advice to ar@grmdocument.com
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0125385 Page: 1
DIANE APPLEGET' Date: 6/2/2016
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 5/1/2016 to 5/31/2016
RATE QTY TOTAL
STORAGE: 6/1/2016 through 6/30/2016
Media Storage - Small Transfer C (2.5000/30 days) 2.5000 1.00 2.50
CONTAINER STOPPAGE-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 2 0.44
Fuel Surcharge WO #00588334 5/18/2016 0.4100 2 0.41
NF INV-RETRIEVAL WO #00586747 5/2/2016 2.0000 1 2.00
Manual WO Processing Fee WO #00586747 5/2/2016 5.0000 1 5.00
7.85
PRIORITY SERVICES
RETRIEVE FILE-STANDARD WO #00588334 5/18/2016 2.0000 2 4.00
Standard Transportation WO #00588334 5/18/2016 14 .0000 2 14.00
Per Item Transporation WO #00588334 5/18/2016 1.0000 2 2.00
20.00
Total Amount Due 137.71
GRM Document Management