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314847 08/15/2017 a+.o.,c,��'e �> CITY OF CARMEL, INDIANA VENDOR: 366989 CHECK AMOUNT: $" ""'" 146.71" ONE CIVIC SQUARE GRM MGMT SERVICES OF IN ?a CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 314847 NEW YORK NY 10087 CHECK DATE: 08/15/17 'Ml)pNGO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 12012039 146.71 OTHER PROFESSIONAL FE . 2 - c « « \ k \ § z 03 K 0 7 . # /k 0 9 § > E z 2 $ ƒ 2 2 \ \ n x 2 2 a ■ w R< / m # )_ 9 q / 41 0 0k / n q z ƒ \ Cil NJ k ] 2 # CL -i 2 z 2 ( > -n 9 CD » 0/ O A m | \ § z $ \ CD � \ ƒ i � ƒ \ 0 q § 0 § . @ R - E CD / - m # 2 § / § > ® - \ 9 \ \ - / k k = - k \ CD ƒ � $ } w © q ( ƒ E f - a CD R » & a § [ . - -4 - f K f & e m C E _ k� ® \ \ { CD l< w a jk =r \ -® ) / 0 g § ¢ G / a ° o C o E 0 ] }} § / § m J \ \ C o 2 20 c � \ / \ y %Z a0 % E 2 _ � o ■ ® o D / $ \ o » > m ° q \ 2 0 OL / y < / j E CD r = C � % CD $ % E CD / } n CL2 M \ ) 80 CD ] CD e \ \ § E _ > J g # 0 CD § \ \ Remit Payment to: IM G RM RECEIVED GRM Information Management Services of Indiana, LLC PO Box 28404•New York, NY 10087-8404 AUG -7 20V 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. 0148516 Page: 1 DIANE APPLEGET' Date: 7/31/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 7/1/2017 to 7/31/2017 RATE QTY TOTAL STORAGE: 8/1/2017 through 8/31/2017 Media Storage - Small Transfer C �2.5306/36 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 4 0.88 RETURN FILE 3.0000 1 3.00 Fuel Surcharge WO #00621394 7/5/2017 0.8100 5 0.81 4. 69 PRIORITY SERVICES RETRIEVE FILE-STANDARD WO #00621394 7/5/2017 2.0000 2 4.00 Standard Transportation WO #00621394 7/5/2017 14 .0000 5 14 .00 Per Item Transporation WO #00621394 7/5/2017 1.0000 5 5.00 23.00 q 1 �� Total Amount Due 146.71 �I3' �L GRM Document Management VRM Paperless Invoice Notice GRM is Going Green! Dear Valued Customer, GRM is excited to announce a transition to Paperless Invoices. We have implemented our newest Invoice notification email system and enhanced our Invoice features within eAccess. GRM's goal to "Go Green"will go into effect in 60 days. In our continuing effort to provide exceptional customer service, not only will the monthly invoice be emailed to you and/or your Accounts Payable department, it will also be available online on our eAccess web portal. You will have the convenience of 24/7 access to manage your account, along with paying your Invoices online via Credit Card! Benefits of Going Paperless 1. Easy, quick, and convenient 2. Viewing your Invoice details is just one click away 3. Managing your account 24/7 to view, print, download, and Pay your invoice. 4. Receiving your invoices on time each month via email 5. Allowing you to have digital records of your Invoices without misplacing them. Pay your Invoices Online on our eAccess Web Portal: www.grmdocumentmanagement.com Or, call your local Account Manager who can assist you with the transition to Paperless Invoicing. Thank you, GRM Management