188932 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
o ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $165.68
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 188932
CHECK DATE: 8/1812010
DE PARTME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
502 4341999 M34634 165.68 OTHER PROFESSIONAL FE
INVOICE
office'°
Into the Box, Out of the Office Invoice# M34634 IIIII 1111111111111111 I ll
(formerly NowRecords)
Account# 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 �rivdl� I7 to 07 -31 -2010
(317) 686 -5754
Fax: (317) 686 -5759
Sill[ tp Adrss....,:.:
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Pamri Ted B�g3n Datenrixxg I?ate Paynisst Due P ;Number.
Net 15 Days 07 -01 -2010 07 -31 -2010 08 -15 -2010
$lliri Messages.:
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
Storage Fees 81.68
Services Performed 84.00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $165.68
Instructions :Please Note Invoice# on your Check Stub or you may
Detach this Slip and Remit with your Payment. Thanks.
office':
Remit to :2002 S. East Street, Suite 1 Indianapolis, IN 46225
Into the Box, Out of the Office
(formerly NowRecords)
Remittance Slip
Account# 2039 CITY OF CARMEL, CITY COURT Invoice# M34634
Date 07 -31 -2010
Payment Due Date 08 -15 -2010 I11111111111111 II�I
Total Amount Due $165.68 Ii
0(' 2 Office360 Document Management 11:19:59 02 AUG 2010
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M34634
Page 1 From 07/01/2010 thru 07/31/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
07 -31 -10 303937 STORAGE BILLING
1 BX CSI 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
303937 TOTAL 81.68
07-15-10 301164 KATE BIGGS
1 EA INT INTERFILE 3.000 3.00
2 EA RFS RETRIEVE FILE STANDARD 2.000 4.00
7 EA RTF RETURN FILE 3.000 21.00
10 EA TR1 ADD'L TRANSPORTATION 1.000 10.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
301164 TOTAL 53.50
07-27-10 302659 KATE BIGGS
1 EA INT INTERFILE 3.000 3.00
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
2 EA RTF RETURN FILE 3.000 6.00
4 EA TR1 ADD'L TRANSPORTATION 1.000 4.00
1 EA TRS STANDARD- TRANSPORTATION 15.500 15.50
302659 TOTAL 30.50
REPORT TOTAL 165.66
Customer Transmittal Detail
of hc6 �:0:: Order: 301164
Into the Box, Out of the Office Page 1 of 1 1 111111 11111 11111 IIIII IIIII VIII IIII IIII
(formerly NowRecords)
Acct# 2039 Shipto# ONE
2002 S. East Street }uer to Address;
Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT
(317) 686 -5754 ONE CIVIC SQUARE
Fax: (317) 686 -5759 SECOND FLOOR
CARMEL, IN 46032
pzder ;late.;:; Shipz'a Rate�1r��1. 8*ri�d: Prle<
07 15 -10 (1) CINDY KATE BIGGS (317) 571 -2454 KBI 01 -14 -10 15:42 07 -15 -10 08:31
Line Code Description Requested For /Ref /Out Guide File ID /Description
0001 RFS RETRIEVE FILE STANDARD KATE BIGGS FBC# F3431782
CBC# C953494 Box# C953494 MELISSA CISNEROS
0210CM446
0002 RES RETRIEVE FILE- STANDARD KATE BIGGS FBC# F3431783
CBC# C953636 Box# C953636 TAMIKA LIEBIG
0802CM146
0003 RTF RETURN FILE KATE BIGGS
7 EA
0004 INT INTERFILF KATE BIGGS
1 EA
Customer Transmittal Detail
o
offlce6: Order :302659
Into the Box, Out of the Office Page 1 of 1 I IIIIII VIII VIII VIII VIII IIIIIIIII IIII
(formerly NowRecords)
Acct# 2039 Shipto# ONE
2002 S. East Street
de Ever.. o. A d ess_
Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT
(317) 686 -5754 ONE CIVIC SQUARE
Fax: (317) 686 -5759 SECOND FLOOR
CARMEL, IN 46032
arder;:�ate...<:...: Shi 'V:a Rov:t .:It....ea B. .:.........rnlr� red. Pzzrnted
P
07 -27 -10 (2) CINDY KATE BIGGS (317) 571 -2454 KBI 07 -27 -10 08:40 07 -27 -10 12:31
Line Code Description Requested For /Ref /Out Guide File ID /Description
0001 RTF RETURN FILE KATE BIGGS
2 EA
0002 INT INTERFILE KATE BIGGS
1 EA
0003 RFS RETRIEVE FILE STANDARD KATE BIGGS FBC# F3436130
CBC# C953661 Box# C953661 MICHAEL ELLIS
09020V000348
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
c,c� �3 &o Purchase Order No.
0 Terms
oXix �i✓Lo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
0� �c c arl
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 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
1 �1
l Vj ow 20 V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund