HomeMy WebLinkAbout304578 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 366989
j 31 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******1 10.12*
4. CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 304578
9MiTON, `' NEW YORK NY 10087 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0132228 110.12 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GRM MGMT SERVICES OF IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 28404 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NEW YORK, NY 10087 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$110.12 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0132228 43-419.99 $110.12 1 hereby certify that the attached invoice(s),or 10/18/16 0132228 $110.12
1301 �502T� 1301 502
bill(s)is(are)true and.correct and that the
materials or services itemized thereon for
which charge is de were ordered and
receive a ept
�a
Tuesday, October 18,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0132228 Page: 1
DIANE APPLEGET' Date: 9/30/2016
ONE CIVIC SQUARE Acct: .12012039
SECOND FLOOR Account PO*:
CARMEL, IN 46032 From: 9/1/2016 to 9/30/2016
RATE QTY TOTAL
STORAGE: 10/1/2016 through 10/31/201.6_
Media Storage - Small-Transfer C i (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 117 .00 56.16
CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 5.00 2.60
----------- -----------
366.00 109.90
SERVICES
Inventory/Indexing 0.2200 1 0.22
0.22
Total Amount Due 110.12
GRM Document Management