182479 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $199.26
INDIANAPOLIS IN 46225 CHECK NUMBER: 182479
CHECK DATE: 2/17 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M31609 199.26 OTHER PROFESSIONAL FE
T INVOICE
office36
Into the Box, Out of the Office Invoice# M3 1609 1 I Il I N
(formerly Now-Records)
AC cr5uxst# 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225ntra3ce Dafe 01 31 2010
(317) 686 -5754 1
Fax: (317) 686 -5759
;Bill to Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment Terms Begin Date Ending:; date; Payment .+e ..:Number
N6t 1 5 Days 01 01 2010 01 3 1 2010 02 15 2010
B� ling rresaes: ,I
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
Charge T3esgao Amount
Storage Fees 82.66
Services Performed 116.60
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $199.26
0002 Office360 Document Management 10:59:40 01 FEB 2010
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M31609
Page 1 From 01/01/2010 thru 01/31/2010
Department
PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
01 -31 -10 280468 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
118 BX CS2 CONTAINER STORAGE -2.4 0.480 56.64
8 BX CS2 PR- STORAGE 2.4 01 -29 -10 0.047 0.38
124 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.80
30 BX C95 PR- STORAGE CHECK 01 -29 -10 0.020 0.60
280466 TOTAL 82.66
01 -29 -10 279544 KATE
0.5 HR LAV LABOR -WITH VEHICLE 35.000 17.50
38 EA RNB RECEIVING -NEW BOXES 1.200 45.60
38 EA TR1 ADD'L TRANSPORTATION 1.000 36.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
279544 TOTAL 116.60
REPORT TOTAL 199.26
Customer Transmittal Detail
Order :279544 lIIIIIIIIE I I��� IIII�I II�IIII�III�III
Into the Sox, Out of [he Office Page 1 of 1
(formerly NowRecords)
Acct:# 2039 Shipto# ONE
2002 S. East Street DetEVer io.AcJdress
Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT
(317) 686 -5754 ONE CIVIC SQUARE
Fax: (317) 686 -5759 SECOND FLOOR
CARMEL, IN 46032
Order bate 811`ip Vi,a Route }teguested By: l�nered: Printed:
01 -29 -10 (1) CINDY KATE (317) 571 -2454 VPM 01 -27 -10 14,31 01 -29 -10 03:31
Line Code Description Requested For /Ref /Out Guide File ID /Description
0001 RNB RECEIVING -NEW BOXES KATE
33 EA
30 �rn-
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.
n Payee
Purchase Order No.
.r� t
Terms
�IlfaLL'llt,t.ca vl'i�IC� ��u� Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I�J 6
f
Total C/ C
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
f IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
rn3 a 9 9 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
r
a e
Cost distribution ledger classification if I le
claim paid motor vehicle highway fund