HomeMy WebLinkAbout332664 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 366989
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: 5*******128.66
CARMEL, INDIANA 46032 PO Box 505444 CHECK NUMBER: 332664
ST LOUIS MO 63150-5444 CHECK DATE: 11/21/18 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341999 0178335 128.66 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 505444 An invoice or bill to be property 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.
ST LOUIS, MO 63150-5444
Payee
$128.66
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
0178335 43-419.99 $128.66 1 hereby certify that the attached invoice(s),or 10/31/18 0178335 Storage and Retrieval Fees $128.66
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ord nd;
rece' cept
E�--A 1
Friday, November 16,2018
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:
RM 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. 0178335 Page: 1
DIANE 'APPLEGET' Date: 10/31/2018
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 10/1/2018 to 10/31/2018
RATE QTY TOTAL
STORAGE: 11/1/2018 through 11/30/2018
Media Storage - Small Transfer C_ (2.5000/30 days) 2.5000 1.00 2.50
---Sto=ge—kay- cubic-Fo-ot 107.8&-
-----------
6----------- -----------
----- 110.36
SERVICES.
NF INV-RETRIEVAL WO *00651524 10/8/2018 3.3000 1 3..30
3.30 .
RECURRING SERVICES
Account Maintenance 15.0000 1 15.00
15.00
Total Amount Due 128.66
v�
01
RECEIVED
NOV ®8 2018
GRM Document Management