184424 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $397.18
INDIANAPOLIS IN 46225 CHECK NUMBER: 184424
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M32610 397.18 OTHER PROFESSIONAL FE
INVOICE
offic 60..
0
Into the Box, Out of the Office Invoice# M32610 111111111111111111111111111111111 IN IN
(rormerly NowRecords)
2002 S. East Street, Suite 1
Trio ee €Ditie;; 03-31-2010
Indianapolis, IN 46225
(317) 686 5754:::
rax: (317) 686 -5759
E:to> Add P§;i«;asi:
es
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment Terms Begin 8..ncYng Date Payment Due P D Number
Net 15 Days 03 -01 -2010 03 -31 -2010 04 =15 -2010
Billiri Mes.sa
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
rr Arge a :¢r1pt10 ii ':>i''.:
Storage Fees 81.68
Services Performed .315.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $397.18
0002 Office360 Document Management 10:05:16 01 APR 2010
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M32610
Page 1 From 03/01/2010 thru 03/31/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
03 -31 -10 287994 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
118 BX CS2 CONTAINER STORAGE -2.4 0.480 56.64
124 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.80
287994 TOTAL 81.68
03-29-10 286953 KATE BIGGS
72 EA INT INTERFILE 3.000 216.00
4 EA RFS RETRIEVE FILE STANDARD 2.000 8.00
76 EA TR1 ADD'L TRANSPORTATION 1.000 76.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
286953 TOTAL 315.50
REPORT TOTAL 397.18
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 19 3,.1?6 jo ,3 7
Total 3
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
0 o 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
7i 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
e
�rTCT Cost distribution ledger classification if Ti
claim paid motor vehicle highway fund