317915 10/31/17 ♦°.c�qM
��;^ CITY OF CARMEL, INDIANA VENDOR: 366989
e ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $**.....140.06*
,3 `� CARMEL, INDIANA 46032 Po BOX 28404 CHECK NUMBER: 317915
+,w. NEW YORK NY 10087 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0151782 140.06 OTHER PROFESSIONAL FE
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Remit Payment to:
IEF 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. 0151782 Page: 1
DIANE APPLEGET' Date: 9/30/2017
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 9/1/2017 to 9/30/2017
RATE QTY TOTAL
STORAGE: 10/1/2017 through 10/31/2017
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 1 0.22
Fuel Surcharge WO #00627274 9/26/2017 1.8200 1 1.82
NF INV-RETRIEVAL WO #00627274 9/26/2017 2.0000 1 2.00
4.04
PRIORITY SERVICES
RETRIEVE Item-STANDARD WO #00627274 9/26/2017 2.0000 1 2.00
Standard Transportation WO #00627274 9/26/2017 14 .0000 1 14.00
Per Item Transportation WO #00627274 9/26/2017 1.0000 1 1.00
17.00
Total Amount Due 140.06
��T 112017
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GRM Document Management