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314304 07/31/17 t CITY OF CARMEL, INDIANA VENDOR: 366989 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $**.....150.27* ,'; CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 314304 y�iroN.iP. NEW YORK NY 10087 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0146839 150.27 OTHER PROFESSIONAL FE 0 q o $ 3 %/ O k�_ 2 CL c 2 3 0 \ 0 k OD 9 2 E 2 k M (0 z CL k \ n 2 CD ® o < E k § ) k OD m ® q o a � - � k [ < 2 _ � 2 / n q / / § § E \ m 3 iD * © X CL ° d z 2 ( > -n z O ; 69 K § |/ O 7 4 ¥ # l /§ 0 Cl) E g o m -n § / k k - E E ) # f / [ 7CD ( 2 ° - E C % 3 a k $ CD E � A ± § i w i ƒ CL / / 0) g J R E E ƒ S 7 3 a o / w Q a ƒ ƒ %I a_ m U� . -4m 8 k ; ; ®» _D \ = \ ) \ # § K e - $ a °0 ca 8 - # o EI O k m = z - g/ q 3 2 q 2 C o ) % k / 3 / 2 «E � a$ \ / \ � � / \0. ;_ 0 D f_? e D D nm D Upy n \ \ } \C ; K m } E r\ 0 CD c O + ? 2 \ § / & ƒ C » ® \ ® G 2 cr % $ / I p § � 2 CD M / Q CD ƒ \ ] § § ® ƒ \ / § \ _ 9 & § 0 ƒ A k CD ® k I Remit Payment to: G R M GRM Information Management Services of Indiana, LLC PO Box 28404•New York, NY 10087-8404 r a 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. 0146839 Page: 1 DIANE APPLEGET' Date: 6/30/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 6/1/2017 to 6/30/2017 RATE QTY TOTAL STORAGE: 7/1/2017 through 7/31/2017 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 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 RETURN FILE 3.0000 3 9.00 Fuel Surcharge WO #00620373 6/21/2017 0.8100 5 0.81 10.25 PRIORITY SERVICES RETRIEVE Item-STANDARD WO #00620373 6/21/2017 2.0000 1 2.00 Standard Transportation WO #00620373 6/21/2017 14 .0000 5 14.00 Per Item Transportation WO #00620373 6/21/2017 1.0000 5 5.00 21.00 Total Amount Due 150.27 GRM Document Management