HomeMy WebLinkAbout325478 05/23/18 y ur.FngM
�! CITY OF CARMEL, INDIANA VENDOR: 366989
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $R R R R R R Y 122.60•
CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 325478
9MiTON�o. NEW YORK NY 10087 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0164208 122.60 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State hoard of Accounts City Form No.201(Rev.1995)
Vendor# 366989 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRM MGMT SERVICES OF IN IN SUM OF$ CITY OF CARMEL
PO BOX 28404 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NEW YORK, NY 10087
Payee
$122.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0164208 43-419.99 $122.60 1 hereby certify that the attached invoice(s),or 4/30/18 0164208 Storage and Retrieval Fees $122.60
1301 502 1301 502
bill(s)is(are)true and correct and that the
materials or services itemized thereo
which charge is made were ord ed and
received except
Monday, ay 21,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit Payment to:
GRMGRM Information Management Services of Indiana,LLC
IJ 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. 0164208 Page: 1
DIANE APPLEGET' Date: 4/30/2018
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 4/1/2018 to 4/30/2018
RATE QTY TOTAL
STORAGE: 5/1/2018 through 5/31/2018
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 3.00 -- 0.72 —
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 286.00 57.20
CONTAINER STORAGE-2.4 (0.4800/30 days) 0.4800 89.00 42.72
CONTAINER STORAGE-2.6 (0.5200/30 days) 0.5200 4 .00 2.08
----------- -----------
383.00 105.22
SERVICES
Inventory/Indexing 0.2200 79 17.38
17.38
\� � Total Amount Due 122. 60
C p1�
GRM Document Management