191922 11/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
0 CHECK AMOUNT: $126.48
CARMEL, INDIANA 46032 zaoz s EAST STREET sulTe i
INDIANAPOLIS IN 46225 CHECK NUMBER: 191922
CHECK DATE: 1 111 712 01 0
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341999 M36248 126.48 OTHER PROFESSIONAL FE
INVOICE
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Into the Bok, Out of the Office Invoice# M3624 IIIIIIIII1111111111111111111111111111111 IN
(formerly NowRecords)
Rpant# 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 �xsvz�ce I7a�e 10 -31 -2010
(317) 686 -5754
Fax: (317) 686 -5759
Bull #o Andress;
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment Term SagaCYi D3P ldirlg Dateayu�ni: 3?ue l r ,±ixwm
Net 15 Days 10 -01 -2010 10 -31 -2010 11 -15 -2010
Bali,iig M.ePges
Questions regarding billing should be directed to Amy at 317 686 5754 ext 114. Thank You.
hags T3�c1ptXon,' iamouit
Storage Fees 74.63
Services Performed 49_.60
Merchandise Purchased 2.25
Sales Tax 0.16
Total Amount Due $12.64
4
0002 Office360'Document Management 10:07:10 01 NOV 2010
Invoice Sun;lnary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M36248
Page 1 From 10/01/2010 thru 10/31/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
10 -31 -10 316665 STORAGE BILLING
1 BX CSI CONTAINER STORAGE -1.2 0.240 0.24
105 BX CS2 CONTAINER STORAGE -2.4 0.4.60 50.40
118 BX CS5 CONTAINER STORAGE -CHECK 0.200 23.60
3 BX CS5 PR- STORAGE CHECK 10 -12 -10 0.130 0.39
316665 TOTAL 74.63
10 -05 -10 313134 KATE BIGGS
4 EA RFS RETRIEVE FILE- STANDARD 2 -000 8.00
2 EA TRI ADD'L TRANSPORTATION 1.000 2.00
1 £A IRS STANDARD TRANSPORTATION 15.500 15.50
313134 TOTAL 25.50
10 -12 -10 313941 KATE BIGGS
1 EA RFS RETRIEVE FILE- STANDARD 2.000 2.00
3 EA RNB RECEIVING -NEW BOXES 1.200 3.60
3 EA TRI. ADD'L TRANSPORTATION 1.000 3.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
313941 TOTAL 24.10
10-15-10 314308 REBOXING�
1 EA BXL BOXES SOLD- LTR /LGL 1.2 2.250 2.25
SUB -TOTAL /2 2
TAX
314308 TOTAL 2.41
REPORT TOTAL 126.64
Prescribed by Slate 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, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
a
n Purchase Order No.
D( )V, ��J�t,(h I Terms
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
0—
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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
2 u
'n r
Cost distribution ledger classification if le
claim paid motor vehicle highway fund