300092 07/12/16 Coq.,.
%' "'e . CITY OF CARMEL, INDIANA VENDOR: 366989
® ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******163.35*
s. _� CARMEL, INDIANA 46032 Po Box 28404 CHECK NUMBER: 300092
+t;,_,.„� NEW YORK NY 10087 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0126845 163.35 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
,glgqj. 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
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claim paid motor vehicle highway fund
Remit Payment to:
GRM Information Management Services of Indiana, LLC
(G R M 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. 0126845 Page: 1
DIANE APPLEGET' Date: 6/30/2016
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 6/1/2016 to 6/30/2016
RATE QTY TOTAL
STORAGE: 7/1/2016 through 7/31/2016
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 #00589571 6/3/2016 0. 6100 1 0.61
Fuel Surcharge WO 400589660 6/3/2016 0. 6100 1 0. 61
Fuel Surcharge WO #00590495 6/14/2016 0. 6100 1 0.61
2.49
PRIORITY SERVICES
RETRIEVE FILE-STANDARD WO #00589660 6/3/2016 2.0000 1 2.00
RETRIEVE FILE-STANDARD WO #00590495 6/14/2016 2.0000 1 2.00
RETRIEVE Item-STANDARD WO #00589571 6/3/2016 2.0000 1 2.00
Standard Transportation WO #00589660 6/3/2016 14 .0000 1 14 .00
Standard Transportation WO #00590495 6/14/2016 14 .0000 1 14 .00
Standard Transportation WO #00589571 6/3/2016 14 .0000 1 14 .00
Per Item Transporation WO #00589660 6/3/2016 1.0000 1 1.00
Per Item Transporation WO #00590495 6/14/2016 1.0000 1 1.00
Per Item Transportation WO #00589571 6/3/2016 1.0000 1 1.00
51.00
Total Amount Due 163.35
GRM Document Management