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318759 11/21/17 o+u,Coq* ',, CITY OF CARMEL, INDIANA VENDOR: 366989 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $**.....143.50* ,? _� CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 318759 "i- NEW YORK NY 10087 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341999 0153507 143.50 OTHER PROFESSIONAL FE 0 q T D m 3 % J O i k 2 2 q ° \ 0 k 0, X Q @ t e > f 2 q 2 0 % S § n � $ O ■ \ < 4 )k 9 m w m R0 _0 / \ C) / m 0 0 / . q $ E q f io 7 & w z 3 3 § z < _ 9 $ O | § k o w & J_ a i a - � / M. & k ƒ c 3 k n E J k H C CD / / k \ f ' Vi § z § CD 7 k $ C - E ] :J-- } 8/ m 0 ± , I $ / & CL co § CL ( k k 2 g w E f - ƒ o £ 3 2 | C � § m k 0 o f J k T CL ;$ -4e mcr k A �3 \ E D n 0 \ 0 � - k §Zk C \ Q ( O/ k / k 2 ] \ C \ J E w a D 3 Z > Ic, fi \ % § / CD < / cr / _ �E G 0 > / f2 Cl) E f - R ] E o « > b)g: D ° 3 � � CD CL 2 \ k g / 2. 0 E j r- 0 m 3 2 2 / i ] i 3 c ( \ c D CD cr CL - � / § CDf / ] a \ « Cl) ( . / \ k E _ 9 � ; z � ® k Remit Payment to: IIGRM Information Management Services of Indiana,LLC R M 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. 0153507 Page: 1 DIANE APPLEGET' Date: 10/31/2017 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 10/1/2017 to 10/31/2017 RATE QTY TOTAL STORAGE: 11/1/2017 through 11/30/2017 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 3 0.66 Fuel Surcharge WO #00628041 10/6/2017 1.8200 2 1.82 Fuel Surcharge WO #00628358 10/11/2017 0.0000 1 0.00 NF INV-RETRIEVAL WO #00628041 10/6/2017 2.0000 1 2.00 4.48 PRIORITY SERVICES RETRIEVE Item-STANDARD WO #00628041 10/6/2017 2.0000 2 4.00 Standard Transportation WO #00628041 10/6/2017 14 .0000 2 14.00 Per Item Transportation WO #00628041 10/6/2017 1.0000 2 2.00 20.00 Total Amount Due 143.50 or-covED IN I- NOV 14 2017 GRM Document Management