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HomeMy WebLinkAbout313035 06/28/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 366989 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******152.71 CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 313035 NEWYORK NY 10087 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0145011 152.71 OTHER PROFESSIONAL FE o % / O f $ 3\ k o ¥ * 2 f ? /R / n it q N) 2 ® m � � � k ® � � C e / k / k 0 % & 0 ® 0 2 ( § ) q \ \ - > a R 2 -u \k G) 2 / n 0 / / § § & q co ^ © ° z CL z z m 69K 3 0 § E x | f 5 Z $ _ ) i e R � f e k - M co 3 % & 0 / / $ O . / ? ; k § / 0 § 3 30 - ; # f 2 z ; - E E = § \ ® - E « 2 m \ k _ C m k \ &(D . E CL , \ S. E ƒ - M § » & l o [ , - e , ± 7 K« & § r a < \ k$ § § ) \ [ \ \ D \ - 3 # § k -n < o\ # Z o E I G 7 OD a z - § \ cl A q / q 2 C o ; / D � © C) Z 2 ik \ C \ | < }ƒ � \ o- ° 0) o > ) 2 § / C / f M / 2./ j E � O (Df £ a z E § \ ( ƒ C 0 m % CD ƒ $ m / } CD k CL \ � 2 CD / E } § [ § \ f § & f \ \ ; D a { \\ o 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. 0145011 Page: 1 DIANE APPLEGET' Date: 5/31/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 5/1/2017 to 5/31/2017 RATE QTY TOTAL STORAGE: 6/1/2017 through 6/30/2017 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 i.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 4 0.88 RETURN FILE 3.0000 1 3.00 Fuel Surcharge WO #00616739 5/3/2017 0.8100 5 0.81 NF INV-RETRIEVAL WO #00616739 5/3/2017 2 .0000 1 2.00 6. 69 ]PRIORITY SERVICES RETRIEVE FILE-STANDARD WO #00616739 5/3/2017 2.0000 4 8.00 Standard Transportation WO #00616739 5/3/2017 14 .0000 5 14 .00 Per Item Transporation WO #00616739 5/3/2017 1.0000 5 5.00 27 .00 Total Amount Due 152.71 b� 5A GRM Document Management