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HomeMy WebLinkAbout305986 CITY OF CARMEL, INDIANA VENDOR: 366989 q ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*"""**"129.93* ,�,rQ CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 305986 NEW YORK NY 10087 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0133140 129.93 OTHER PROFESSIONAL FE CO) § W � � § N CL # k § E k k £ 7 ¥ R 7 ] $ # ) \ 2 S % § d ® \ \ CL / k ) / \ Q - w k - k Ef - �\ Q � °® = ` 0 /\ \ 0 9g | £ 2 fU) 2 E 2% ) Z /c ° m8 / w # Q 5 ; 2 Q [ e § / )k 8 2 e a 2 � G � � ) \ ( / Q � k $ � E 6 w _ to ƒs ) � / k w § C 4 e - - m E © f $ ~ 7 / 2 § k \ n £ f @ 7 ~ 2 m f ) q mk k ° k § { $ § 2 * m o a § - \ o ƒ § 2 k \ i 2 / j \ £ | k § ) O § & § zR k 2 2 ƒ 22 ) a / < 0 3 \ ) � LO / LL 2 w v .0CO \ w U-^ w CD--t E w --t2 > F- � (-) \_ k O b $ 2 2 m 3 2 R - w # k K $ w � k / o / z o � k O ± o L � § G o CL 2 Remit Payment to: I' 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. 0133140 Page: 1 DIANE APPLEGET' Date: 10/31/2016 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 10/1/2016 to 10/31/2016 RATE QTY TOTAL STORAGE: 11/1/2016 through 11/30/2016 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 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 Fuel Surcharge WO #00601242 10/24/2016 0.8100 1 0.81 NF INV-RETRIEVAL WO #00601242 10/24/2016 2.0000 1 2.00 3.03 PRIORITY SERVICES RETRIEVE FILE-STANDARD WO #00601242 10/24/2016 2.0000 1 2.00 Standard Transportation WO #00601242 10/24/2016 14 .0000 1 14 .00 Per Item Transporation WO #00601242 10/24/2016 1.0000 1 1.00 17.00 Total Amount Due 129.93 GRM Document Management