187978 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $116.18
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 187978
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M34119 116.18 OTHER PROFESSIONAL FE
R
INVOICE
O
`office
Into the sox, Out of the Office Inv oice# M3411 IfIIINI 1111111111111111 IN 11111
(Formerly NowRecords)
2002 S. East Street, Suite 1
Indianapolis, IN 46225 zx�woce gate 06 -30 -2010
'(317) 686 -5754
Fax: (317) 686 -5759
_[ff to.Address.....:::..
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment Tarns Heg�En Bai~e. Bt�d3t I?te P�nf ,Due Number
Net 15 Days 06 -01 -2010 06-30-201 1 07 -15 -2010
Biri D3e t3aea _i
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
Cl asp s ,rpta oii Amc?U4 t
Storage Fees 81.68
Services Performed 34.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $116.18
0002 Office360 Document Management 10:44:41 01 JUL 2010
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M34119
Page. 1 From 06/01/2010 thru 06/30/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
06 -30 -10 299739 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
299739 TOTAL 81.68
06-16-10 297377 ELATE BIGGS
7 EA RFS RETRIEVE FILE STANDARD 2.000 14.00
5 EA TR1 ADD'L TRANSPORTATION 1.000 5.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
297377 TOTAL 34.50
REPORT TOTAL 116.18
Customer Transmittal Detail
_office Order: 297377 ii 11 ff
Into the Box, Out of the Office Page 1 of 1 III�I�I�II�I II�II III�III�II�IIII II�IIIII
(formerly NowRecords)
Acct# 2039 Shipto# ONE
2002 S. East Street DelftuiEsr to Addre�5
Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT
'(317) 686 -5754 ONE CIVIC SQUARE
Fax: (317) 686 -5759 SECOND FLOOR
CARMEL, IN 46032
Ozd�r Dai:� BI ip :a 12Qute Ytequested By.... �r:trer d', Pran ced
06 -16 -10 (2) CINDY KATE BIGGS (317) 571 -2454 KBI 06 -16 -10 09:27 06 -16 -10 12:36
Line Code Description Requested For /Ref /Out Guide File ID /Description
0001 RTF RETURN FILE KATE BIGGS
1 EA Ref# 29HO19810CM000625
0002 RFS RETRIEVE FILE STANDARD KATE BIGGS FBC# F3386134
CBC# C953494 Box# C953494 MATTHEW BROWN
NO FIND WITHOUT OUTGUIDE CORRECT RNG CK'D BOX SERI [DH] 0405IF816
0003 RFS RETRIEVE FILE STANDARD KATE BIGGS FBC# F3386135
CBC# C953656 Box# C953656 KERRY BESAW
0901OV226
0004 RFS RETRIEVE FILE STANDARD KATE BIGGS FBC# F3386136
CBC# C953667 Box# C953667 ERNST KEMP
0906IF2/30
0005 RFS RETRIEVE FILE- STANDARD KATE BIGGS FBC# F3386137
CBC# C953683 Box# C953683 TERRY MCMILLEN
C906IF2908
0006 RFS RETRIEVE FILE- STANDARD KATE BIGGS FBC# F3386138
CBC# C953670 Box# C953670 MICHAEL MILES
0911IF5348
0007 RFS RETRIEVE FILE- STANDARD KATE BIGGS FBC# F3386139
CBC# C953673 Box# C953673 JILES POWELL
0910IFOO5089
0008 RFS RETRIEVE FILE STANDARD KATE BIGGS FBC# F3306140
CBC# C953675 Box# C953675 PAULINE SADEK
NO FIND WITHOUT OUTGUIDE CORRECT RNG CK'D BOX EBB] 0910IF5110
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
(nj,"p, I! �o Purchase Order No.
10()2 A ift Terms
J/ /I/K /r �Ci fn� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify 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
;�o Y
1
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund