330131 09/19/18 ��p''°� CITY OF CARMEL, INDIANA VENDOR: 366989
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $*******105.22*
s ��a; CARMEL, INDIANA 46032 PO BOX 28404 CHECK NUMBER: 330131
Y,(TONl��� NEW YORK NY 10087 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0173069 105.22 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366989 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRM MGMT SERVICES OF IN IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0173069 43-419.99 $105.22 1 hereby certify that the attached invoice(s),or 8/31/18 0173069 Storage and retrieval fees $105.22
1301 502 1301 502
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received exce
Tuesday,September1 ,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:
GRM GRM Information Management Services of Indiana, LLC
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
www.grmdocumentmanagement.com email your remittance advice to ar@grmdocument.com
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0173069 Page: 1
DIANE APPLEGET' Date: 8/31/2018
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 8/1/2018 to 8/31/2018
RATE QTY TOTAL
--STORAGE—_9/_1/2.018_ through_-_9_/30./_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
Total Amount Due 105.22
RECEIVED
SEP 12 2018
GRM Document Management