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HomeMy WebLinkAbout307620 01/27/17 .y-"�,"wf( CITY OF CARMEL, INDIANA VENDOR: 366989 i ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $ 109.90` CARMEL, INDIANA 46032 NOWOOR8 0 tooa� CHECK NUMBER: 307620 <�or CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0136591 109.90 OTHER PROFESSIONAL FE � q � A 3 %/ O % k 2 z 3 0 _ // k � 2 m \_ � E e < 2 M (Dz ;o $ O � / < « o E e § k _ O / n -0 p 0 / n o (A -n _ ^ n 3 / / k CC) q c k ] © # k z 0 2 / 469K . O A § E q | S Z J / © \ 2 E \ § ® [ g # ¥ 2 E g £ J 0 m CD , 7 ? g v CL x to 6 _ / _ f ; f § CL ID § / ,k Err Al- C - E )m ¢ § k C - = o f , _ $ $ « \ S' o CL 2 . § • ; ( § w CD § I 3 3 | [ ƒ J K« m cL& / E$ 4 j m k 09, \ � � / / D ) \� ) / ( � ° Q ( k( E § 0 0 \ / C s K ~ e © \ & Z � � � =r a E } | 5� ° \f G o » - 2 E ) K ) o i E > ou E i 2 0 $ z 4 CD® E a } = r- O ? / / ) / CD � ƒC ;r ; c / } 0 / E R z ] CD k § ■ o z CD \ - 9 \ X § 0 CDR � / Remit Payment to: G R 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. 0136591 Page: 1 DIANE APPLEGET' Date: 12/30/2016 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 12/1/2016 to 12/31/2016 RATE QTY TOTAL STORAGE: 1/1/2017 through 1/31/2017 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 Total Amount Due 109. 90 Vanage-..e-:t