HomeMy WebLinkAbout331640 10/25/18 �%��'''o CITY OF CARMEL, INDIANA VENDOR: 366989
-` ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $******"127.07`
s i'' CARMEL, INDIANA 46032 PO BOX 505444 CHECK NUMBER: 331640
�.__/t. ST LOUIS MO 63150-5444
„oN�• CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0175534 127.07 OTHER PROFESSIONAL FE
r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366989 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRM MGMT SERVICES OF IN IN SUM OF$ 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
$127.07
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
0175534 43-419.99 $127.07 1 hereby certify that the attached invoice(s),or 9/30/18 0175534 Storage and Retrieval Fees $127.07
1301 502 1301 502
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made we orde d and
receiveex e t
Tuesday,October 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit Payment to:
G R M 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. 0175534 Page: 1
DIANE APPLEGET' Date: 9/30/2018
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 9/1/2018 to 9/30/2018
RATE QTY TOTAL
STORAGE:. 10/1/2018 through 10/31/2018
_-Media_S_torage - _Small Transfer C _ (2_._5000%30 days_)_._ 2.500.0 ___ 1._00__ ____2_._5.0 _
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 1 0..22
Fuel Surcharge WO #00650555 9/21/2018 2. 6300 1 2.63
NF INV-RETRIEVAL WO #00650555 9/21/2018 2.0000 1 2.00
4.85
PRIORITY SERVICES
RETRIEVE Item-STANDARD WO #00650555 9/21/2018 2.0000 1 2.00
Standard Transportation WO #00650555 9/21/2018 14.0000 1 14.00
Per item Transportation WO #00650555 9/21/2018 1.0000 1 1..00
17.00
-- - - --_ -- --`------- -- ---- -- _- _ Total. Amount Due 127.07
RECEIVED
OCT 10 2018
GRM Document Management