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HomeMy WebLinkAbout306432 12/21/16 a w.E�g4 CITY OF CARMEL, INDIANA VENDOR: 366989 q ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******130.95* �,=Q CARMEL, INDIANA 46032 PO sox 28404 CHECK NUMBER: 306432 7j'. NEW YORK NY 10087 CHECK DATE: 12/21/16 Off[TON". DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0135026 130.95 OTHER PROFESSIONAL FE 2 -0 D « \ k j § z / 0 7 \ 0 / X \ 0z 2 @ 2 e ¢ k < q 0 m g n � < ■ S n o 0 © 3 -n 49 -4 m £ >CA) $ R £ Cil t -n > n 0 2 / / k / CL A c ƒ ; 2 © a 7 CL ® 2 E 4A9. | / § E O m E § E2 > / I r- c 0 ¢ ƒ 0 / $ 0 k CL n -nO CDCD � / $ - f � ƒCL � k o C » & 7 ) % \ G & a � , \ kCD & � k � CL / 0 • S E R C? E g k N 3 | CD ƒ ƒ %I w = m 7 aƒ ) --u m k \ kK i\ {» ) r # -n / @ m 0 ca / � a m § 9 k CL I B 8 ° q 2 k 1 C k § & m © ■ D & 0 Z > � � \0 2 f / 5 / 0 ° a - D \7 n E [ \/ { ) o a E > g § � S 0 CL / / 2. j E CD O ? 3 a ƒ % ) / � CD C T ® < ° ` " / CD \ w m0 $ g 0 CL CD m } k §m k ( § RCD , \ f \ \ ; I 49 \ ( § § CD $ ¥ $ Remit Payment to: GR M 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. 0135026 Page: 1 DIANE APPLEGET' Date: 12/5/2016 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 11/1/2016 to 11/30/2016 RATE QTY TOTAL STORAGE: 12/1/2016 through 12/31/2016 Medla 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 2 0.44 Fuel Surcharge WO #00602327 11/4/2016 0.6100 2 0.61 1.05 PRIORITY SERVICES RETRIEVE Item-STANDARD WO #00602327 11/4/2016 2.0000 2 4 .00 Standard Transportation WO #00602327 11/4/2016 14 .0000 2 14 .00 Per Item Transportation WO #00602327 11/4/2016 1.0000 2 2.00 20.00 Total Amount Due 130.95 GRIM Document Management