181330 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363301 Page 1 of 1
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o ONE CIVIC SQUARE NOW RECORDS
I
i CARMEL INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $71.84
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INDIANAPOLIS IN 46225 CHECK NUMBER: 181330
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M31117 71.84 OTHER PROFESSIONAL FE
NowRecords
I 0 Invoice# M31117 IIIIll 11 O1I llhI OII HI I1lllll
OfficeMart
NowRecords Ac 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 Imvoi ce Bate 12 -31 -2009
(317) 686 -5754 :Pa 1
Fax: (317) 686 -5759
Bill to Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Paynent Ter�ins Bega.�n D En Date:: Payaaent P ti Num
Net 15 Days 12 -01- 2009 12-31-2009 01 -15 -2010
Bi113ng sages-
Questions regarding billing should be directed to Amy at 317 -686 -5754 ext 114. Thank You.
Char D pt io ri Amoi n t i
Storage Fees 71.84
Services Performed
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $71.84
0002 Now Records Service, Inc. 10:16:51 04 JAN 2010
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M31117
Page 1 From 12/01/2009 thru 12/31/2009
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
12 -31 -09 276897 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
110 BX CS2 CONTAINER STORAGE -2.4 0.480 52.80
94 BX CS5 CONTAINER STORAGE -CHECK 0.200 18.80
276897 TOTAL 71.64
REPORT TOTAL 71.84
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
4C Purchase Order No.
74 1 Terms
J41,1.1,24_ 11 J MI 12, 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fvV3r /o 620,3 7/.81
Total 4 '-i
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I ke IN SUM OF
,..find A,425
'71
ON ACCOUNT OF APPROPRIATION FOR
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62,0,3
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify I hereb certi that the attached invoice(s), or
50a fr 31t 1 4 1-I9 g9 471.$x{ bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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4116‘ DJ Wr 4?
er)
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund