HomeMy WebLinkAbout185375 05/11/2010 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: $125.18
INDIANAPOLIS IN 46225 CHECK NUMBER: 185375
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M33105 125.18 OTHER PROFESSIONAL FE
INVOICE
office 6�}°
Into the Box, Out of the Office Invoice# M33105 1
(formerly NowRecords)
Accsunt# 2039
2002 S. East Street, Suite 1
Invo ce. Date 04 -30 -2010
'indianapolis, IN 46225 Pa# 1
(317) 686 -5754
Fax: (317) 686 -5759
Bit[ to .AcJdress..
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Paytne� r Ter ns E3 g n gate Stzdin Dote �a�aent 'l?tte P o Number
Net 15 Days 1 04 -01 -2010 04 -30 -2010 05 -15 -2 010
Bilirig Messages>
Questions regarding billing should be directed to Amy at 317 686 5754 ext 114. Thank You.
Chazg�. T3�c' amount
Storage Fees 81.68
Services Performed 43.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $125.18
L
0002 Office360 Document Management 10:59:18 03 MAY 2010
Invoice Summnry by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M33105
Page 1 From 04/01/2G10 thru 04/30/2010
Department PO Number Date Order# Requested By
duantity UM Serv.Cd Item Description Unit Price Amount
04-30-10 292031 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 CSS CONTAINER STORAGE -CHECK 0.200 24.80
292031 TOTAL 61.68
04 -16 -10 289772 KATE BIGGS
1 £A INT INTERFILE 3.000 3.00
2 EA RFS RETRIEVE FILE-STANDARD 2.000 4.00
3 EA RTF RETURN FILE 3.000 9.00
6 EA TR1 ADD'L TRANSPORTATION 1.000 6.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
289772 TOTAL 37.50
04 -16 -10 289787 KATE BIGGS
3 EA RFS RETRIEVE FILE STANDARD 2.000 6.00
269787 TOTAL 6.00
t+ REPORT TOTAL 125.18
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, gates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r_ �ff
J 0 Purchase Order No.
z Terms
Date Due
Invoice Invoice Description Amount
Date !Number (or note attached invoice(s) or bill(s))
Total S, j L
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
IN SUM OF
and.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT ere y
DEPT. I her y certif that the attached invoice s or
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
15j) A 20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund