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311709 5/30/2017 Q CITY OF CARMEL, INDIANA VENDOR: 366989ONE CIVIC SQUARE GRM MGMT SERVICES OF INCHECKAMOUNT: S*"**""*168.36CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 311709 NEWYORK NY 10087 CHECK DATE: 05/30117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0143224 168.36 OTHER PROFESSIONAL FE 2 -u Q < < \ j / k/ CL 4 7 0G) % :1/ OD q � % 2 2 $ 2 2 C e / k * q $ O o w e « ; § ) O9 G E ^ # » w 7 0 -u / / [ / > = ^ n 3 ƒ / § \ & q X k 7 to # a CL ® � \ > -n 2 O ; 0 O / § / m | \ � ® Sr ° \ 2 & / § z n g E i E o % k & � § i 7 � k k o R / CL } M k E ! m 0 CD 8 { � CD C _ » E w CLq - < 2 ( 0E E f - k N I ± g | o [ . - e Q a # 7 %I § § § < ( kƒ w ) \ k § k > / .« ) / & § 7 e -n z a m OD Z ° k j/ k § § k CD J k ° © $ 7 0 Z 2 / �\ k C � \ | _ cr � � � a2 \ 9E =r z > }f Cf) CD \ * -< D §\ S o a E } } 3 \ 2 0 f K n / SD / / j E \ r r O E 3 3 \ ) i m ; C % ( $ § m / } p CD a CL CL M \ k § CD / } § k \ \ \ E _ D § 0 =r $ E 2 m Z \ Remit Payment to: G RM 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. 0143224 Page: 1 DIANE APPLEGET' Date: 4/30/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 4/1/2017 to 4/30/2017 RATE QTY TOTAL STORAGE: 5/1/2017 through 5/31/2017 Media Storage - Small Transfer C (2 .5000/3C 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 6 1.32 Fuel Surcharge WO #00614211 4/4/2017 1.0100 3 1.01 Fuel Surcharge WO #00614613 4/7/2017 1.0100 3 1.01 3.34 PRIORITY SERVICES RETRIEVE Item-STANDARD WO #00614211 4/4/2017 2 .0000 3 6.00 RETRIEVE Item-STANDARD WO #00614613 4/7/2017 2 .0000 3 6.00 Standard Transportation WO #00614211 4/4/2017 14 .0000 3 14.00 Standard Transportation WO #00614613 4/7/2017 14 .0000 3 14.00 Per Item Transportation WO #00614211 4/4/2017 1.0000 3 3.00 Per Item Transportation WO 400614613 4/7/2017 1 .0000 3 3.00 46.00 Total Amount Due 168.36 GRM Document Management