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190889 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1 ONE CIVIC SQUARE OFFICE360 INDIANA 46032 CHECK AMOUNT: $73.64 CARMEL 2002 S EAST STREET SUITE 1 INDIANAPOLIS IN 46225 CHECK NUMBER: 190889 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M35705 73.64 OTHER PROFESSIONAL FE INVOICE F office Into the Box, Out of the Office invoice# M35705 Illlllll�lll lull lllll�l�ll lllflllll llll (formerly NowRecords) Add oun.t 2039 2002 S. East Street, Suite 1 ;rivot.ce Date .:!I 09 -30 -2010 Indianapolis, IN 46225 {317} 686 -5754 Page# -''i. Fax: (317) 686 -5759 Btli. Address Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 I? ayment term; Begin Date indirxg 17ttCe: Payment Due P a Nismbd Net 15 Days 1 09 -01 -2010 09 -30 -2010 10 -15 -2010 8� 1 Brgiessagee Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You. 1 Am©tint Storage Fees 73.64 Services Performed Merchandise Purchased. Sales Tax 0.00 Total Amount Due $73.64 c 0002 Office360 Document Management 10:34:21 01 OCT 2010 Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M35705 Page 1 From 09/01./2010 thru 09/30/2010 Department PO Number Date Order# Requested By Quantity UM Serv.Cd Item Description Unit Price Amount 09-30-10 312708 STORAGE BILLING 1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24 105 BX CS2 CONTAINER STORAGE -2.4 0.480 50,40 115 BX CS5 CONTAINER STORAGE -CHECK 0.200 23.00 312708 TOTAL 73.64 REPORT TOTAL 73.64 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FDrm 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 366 o Purchase Order No. _00 a? L W 4 -"dP• Terms r kil 7` La 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3� v 039 a 1 4 73. G Total ,j G 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 6 IN SUM OF 7a (4 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7,G 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 2 1 J .g t Cost distribution ledger classification if l le claim paid motor vehicle highway fund