HomeMy WebLinkAbout329170 08/27/18 4��_.4�A�ff
CITY OF CARMEL, INDIANA VENDOR: 366989
j ® 4"i; ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $***""**105.22*
a� CARMEL, INDIANA 46032 PO Box 28404 CHECK NUMBER: 329170
.ylPBri.�O. NEW YORK NY 10087 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0170454 105.22 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366989 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRM MGMT SERVICES OF IN IN SUM OF$ 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
$105.22
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
0170454 43-419.99 $105.22 1 hereby certify that the attached invoice(s),or 7/31/18 0170454 Storage and retrieval fees $105.22
1301 502 1301 502
bill(s)is(are)true and correct and that the
materials or services itemize reon for
which charge is made wer ord ed and
received except
Wednesday,August 22,2018
1 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit Payment to:
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PO Box 505444•St. Louis,MO 63150-5444
2002 South.East Street=Indianapolis, IN 46225
Tel:317.686.5754•Fax:317.686.5759 Please include your.invoice number with all payments or
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INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0170454 Page: l
DIANE APPLEGET' Date: 7/31/2018
ONE CIVIC SQUARE . Acct: 12012039 .
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 7/1/2018 to 7/31/2018
RATE QTY TOTAL
STORAGE,: 8/1/2018 through 8/31/2018
--Med-ia-S-to-rage---Sma--1---Tr-ansf-er—C- ----(-2:5000/30- days)- 2.5000- - — 1:00- 2.50-
CONTAINER
.50 CONTAINER STORAGE-1.2 . (0.2400/30 days) 0.2400 3.00 0.72
CONTAINERSTORAGE-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
Total Amount Due 105.22
RECEIVED
AUG - 92018
01;-f /
GRM Document Management