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310514 04/24/17 �� '"° CITY OF CARMEL, INDIANA VENDOR: 366989 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $""" ""232.27" +� CARMEL, INDIANA 46032 PO NEWOOR8 0 iooa� CHECK NUMBER: 310514 ,, oN�: CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0142144 232.27 OTHER PROFESSIONAL FE o / 3 O m 3 % / O k ° w _ z O 0 � n ® rn 0 � � � X k \ n z f \ / O ■ ® \ < § ¢ k/ 00 w M M / 2 _ \ k � r n / 37 § \ E q rcoao: ; m;o � ® z 2 z 2 4 > -n O i o § O ¥ E m | ] % . } i 2 z - 2 / z M. A k ƒ c § % g ƒ u » ; k q § ; m ƒ R - _ - ; R J 0 3 / K E a ~ CD 0 / / k k = a CD[ co w § - 0 , ( _ z E - k ƒ N ® e | Q � - Q M J %I & m o e kƒ e 2 / i g \ CD. D m / E / ) \ # § K e � < ® 0 w G 2 a t k 9 cp 0 g g N) .0. 4k q 2 k \ C o ) J © D �_ ( C) \ \ U i | §< \ cr 2 _0 \ƒ C) D f j\ 77 a E ; } q /\ M <. m c j O H O n a o c § i E + 3 % ) § Cl)/ I ; C / } q CD kM / D \ } § / § \ < 0 } & 7 0 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 arggrmdocument.com INVOICE CITY OF CARMEL, CITY COURT Invoice No. 0142144 Page: 1 DIANE APPLEGET' Date: 3/31/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 3/1/2017 to 3/31/2017 RATE QTY TOTAL STORAGE: 4/1/2017 through 4/30/2017 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 271.00 54 .20 CONTAINER STORAGE-2.4 (0.4800/30 days) 0.4800 125.00 60.00 CONTAINER STORAGE-2.6 (0.5200/30 days) 0.5200 4 .00 2.08 ----------- ----------- 402.00 119.02 SERVICES Inventory/Indexing 0.2200 2 0.44 Fuel Surcharge WO #00612986 3/17/2017 0.8100 2 0.81 NF INV-RETRIEVAL WO #00612986 3/17/2017 2.0000 1 2.00 3.25 PRIORITY SERVICES RETRIEVE FILE-STANDARD WO #00612986 3/17/2017 2.0000 2 4.00 Standard Transportation WO #00612986 3/17/2017 14 .0000 2 14 .00 Per Item Transporation WO #00612986 3/17/2017 1.0000 2 2.00 Pull Items for Shredding by I WO #00611560 3/31/2017 3.0000 15 45.00 Shredding by Box WO #00611560 3/31/2017 3.0000 15 45.00 110.00 Total Amount Due 232.27 GRM Document Management