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309508 03/27/17 C.� '`". CITY OF CARMEL, INDIANA VENDOR: 366989 N: t. ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: S"" "'"268.63` +� CARMEL, INDIANA 46032 NOWOOR8 0 iooa� CHECK NUMBER: 309508 y�roN CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0139839 268.63 OTHER PROFESSIONAL FE 2 m 0 $ « \_ \ / / / / 0m } 0 7 2 % m [ o2 2 2 2 2 £ e k k q $ m O « o n ¥ « 3 @ o § m ) k - \ m £ > % « 0 \ k \ 22 ƒ > ? k % / 8 / a § k 3 2 a _ a � --I � E 0 2 0 C \ / 0 . O | $ E m ¢ d z 2 > k & § k k k g k / E J o m ¥ , \ ? ; - O E § 0 ¥ co - , # f CL caC § / 0 \ CL to = N Q , ° ISL © 0=2L » _ C? i CL / 8 w ; J ° E f - / ƒ R 7 3 3 | � / , - o ƒ J c =r \ \-0 > C E$ w ) \ < C9, k kk / 2 ff ) / # e m / ° _ R ® k@ � k } k 2 m f « _ _ ) 0 } � § ii § k \ | /} ii CD § 0 D \\ 3 CA a 0 @ E ) K §o k ( R ca > co CD 0/ [ i C) M. X 0 * / 0 E CD c a r- 0 0 a k E $ ( { C CD CD / �_ CCD O) / \ � ® § 2 ° oCD _) ] $ Q) 0 \ CD M CL { c 2 ■ ® z § K } B { § m $ w to ---� Remit Payment to: 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. 0139839 Page: 1 DIANE APPLEGET' Date: 2/28/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 2/1/2017 to 2/28/2017 RATE QTY TOTAL STORAGE: 3/1/2017 through 3/31/2017 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 New Storage: CONTAINER STORAGE-C (0.2000/30 days) 0.2000 29.00 5.80 CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 271.00 54 .20 New Storage: CONTAINER STORAGE-2 (0.4800/30 days) 0.4800 22.00 10.56 CONTAINER STORAGE-2.4 (0.4800/30 days) 0.4800 139.00 66.72 CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 5.00 2. 60 ----------- ----------- 468 .00 142. 62 SERVICES RECEIVING-NEW BOXES 1.2000 51 61.20 Fuel Surcharge WO #00609012 2/1/2017 0.8100 50 0.81 62.01 PRIORITY SERVICES Standard Transportation WO 000609012 2/1/2017 14 .0000 50 14.00 Per Item Transportation WO #00609012 2/1/2017 1.0000 50 50.00 64 .00 Total Amount Due 268 . 63 GRM Document Management C.� '`". CITY OF CARMEL, INDIANA VENDOR: 366989 N: t. ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: S"" "'"268.63` +� CARMEL, INDIANA 46032 NOWOOR8 0 iooa� CHECK NUMBER: 309508 y�roN CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0139839 268.63 OTHER PROFESSIONAL FE 2 m 0 $ « \_ \ / / / / 0m } 0 7 2 % m [ o2 2 2 2 2 £ e k k q $ m O « o n ¥ « 3 @ o § m ) k - \ m £ > % « 0 \ k \ 22 ƒ > ? k % / 8 / a § k 3 2 a _ a � --I � E 0 2 0 C \ / 0 . O | $ E m ¢ d z 2 > k & § k k k g k / E J o m ¥ , \ ? ; - O E § 0 ¥ co - , # f CL caC § / 0 \ CL to = N Q , ° ISL © 0=2L » _ C? i CL / 8 w ; J ° E f - / ƒ R 7 3 3 | � / , - o ƒ J c =r \ \-0 > C E$ w ) \ < C9, k kk / 2 ff ) / # e m / ° _ R ® k@ � k } k 2 m f « _ _ ) 0 } � § ii § k \ | /} ii CD § 0 D \\ 3 CA a 0 @ E ) K §o k ( R ca > co CD 0/ [ i C) M. X 0 * / 0 E CD c a r- 0 0 a k E $ ( { C CD CD / �_ CCD O) / \ � ® § 2 ° oCD _) ] $ Q) 0 \ CD M CL { c 2 ■ ® z § K } B { § m $ w to ---� Remit Payment to: 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. 0139839 Page: 1 DIANE APPLEGET' Date: 2/28/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 2/1/2017 to 2/28/2017 RATE QTY TOTAL STORAGE: 3/1/2017 through 3/31/2017 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 New Storage: CONTAINER STORAGE-C (0.2000/30 days) 0.2000 29.00 5.80 CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 271.00 54 .20 New Storage: CONTAINER STORAGE-2 (0.4800/30 days) 0.4800 22.00 10.56 CONTAINER STORAGE-2.4 (0.4800/30 days) 0.4800 139.00 66.72 CONTAINER STORAGE-2. 6 (0.5200/30 days) 0.5200 5.00 2. 60 ----------- ----------- 468 .00 142. 62 SERVICES RECEIVING-NEW BOXES 1.2000 51 61.20 Fuel Surcharge WO #00609012 2/1/2017 0.8100 50 0.81 62.01 PRIORITY SERVICES Standard Transportation WO 000609012 2/1/2017 14 .0000 50 14.00 Per Item Transportation WO #00609012 2/1/2017 1.0000 50 50.00 64 .00 Total Amount Due 268 . 63 GRM Document Management