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HomeMy WebLinkAbout316375 9/26/2017 9t�u,c�yMF CITY OF CARMEL, INDIANA VENDOR: 366989 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $**.....159.79* r CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 316375 , NEW YORK NY 10087 CHECK DATE: 09/26/17 trox c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 0150112 159.79 OTHER PROFESSIONAL FE n 2 -0 Q « « } z / 0 / / 7 or 0 X / 0 % C $ 2 CL \ \ n z f q$ O ° k O k / E # ) -n -4 q \ _9 O -n > n k / \ � � k 2 ° > 2 CL ® w 2 z 2 < 4A / O | C § 7 w \ J i § - 2 / z \ $ g k@ c 3 ` E J » E § / ? n q § i Q 7 } - � 2 - @ § 7, CD ( + - E \ % 3 CD § & cr CD 7 m \ n CL Err C _ k CD 0 / k k w § f - k ƒ § « ± 2 | o [ y %« 20& Cl) q o - ga e , � a 2 \ �2 \ m i _ ; ; � E C$ & D / ) \ 0 g k K e -n < a ° m o - a § z Q E ] Q m ƒ/ N) m ƒ C 2 / © a \ f Z 2 k k \ \ C } _0 \f ƒ % D C) 2 C) ) _ o D k % \ rL � ? o \ Q / < f j E } + % ) / m C % \_ m \ E q k - \ / CL 0 CD - m/ k } � } § \ f § \ _ > B 0 � Z ° \ Remit Payment to: GRM 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. 0150112 Page: 1 DIANE APPLEGET' Date: 8/31/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 8/1/2017 to 8/31/2017 RATE QTY TOTAL STORAGE: 9/1/2017 through 9/30/2017 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 8 1.76 RETURN FILE 3.0000 2 6.00 Fuel Surcharge WO #00625126 8/22/2017 1.0100 10 1.01 8.77 PRIORITY SERVICES RETRIEVE FILE-STANDARD WO #00625126 8/22/2017 2.0000 4 8.00 Standard Transportation 'WO #00625126 8/22/2017 14 .0000 10 14 .00 Per Item Transporation WO #00625126 8/22/2017 1.0000 10 10.00 32.00 Total Amount Due 159.79 RECEIVED SEP 112017 0 D� ol GPM Document Management