189932 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $236.14
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 189932
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M35164 236.14 OTHER PROFESSIONAL FE
INVOICE
office3l
Into the Box, Out of the office Invoice# M35164 11111111111111 IN
(formerly NowRecords)
:.Accctinsxt 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 1nrt5ice Dube 08 -31 -2010
(317) 686 -5754 Page 1
Fax: (317) 686 -5759
.Bi[I 1 4 A tdr�s
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Farmer C Tat*§ B c� xx 1?a a Snc� itxg :Date Bay alenl: Due P IiTt ttb r
Net 15 Days 08 -01 -2010 08- 31 -2010 09- 15- 2010
Birg l�ieatea.,
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
4 &�g�. Amoift
Storage Fees 73.64
Services Performed 162.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $236.14
0002 Office360 Document Management 10:40:43 01 SEP 2010
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M35164
Page 1 From 08/01/2010 thru 08/31/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
06 -31 -10 306404 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
105 BX CS2 CONTAINER STORAGE -2.4 0.480 50.40
1.15 BX CS5 CONTAINER STORAGE -CHECK 0.200 23.00
308404 TOTAL 73.64
06-12-10 304415 KIM ROTT
22 EA PRD PERMANENT REMOVAL +DESTRUCTION 6.000 132.00
304415 TOTAL 132.00
08-27-10 307377 KATE BIGGS
5 EA RFS RETRIEVE FILE STANDARD 2.000 10.00
5 EA TR1 ADD'L TRANSPORTATION 1.000 5.00
1 EA TRS STANDARD- TRANSPORTATION 15.500 15.50
367377 *t TOTAL 30.50
REPORT TOTAL 236.14 '�t
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
Purchase Order No.
r00 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�3l I D Sllp d- al
Total .3
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
v V J G IN SUM OF
JA
y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a:m, (4 �7 36,1 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
i
r
i
r
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund