192520 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $94.74
r ,a CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 45225 CHECK NUMBER: 192520
CHECK DATE: 1217!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 2039 94.74 OTHER PROFESSIONAL FE
t INVOICE
Into the Box, Out of the Office Invoice# M36793 111111111111111111111111111111 IN
(formerly NowRecords)
Account. 2039
2002 S. East Street, Suite 1
:1nV0: e:Dati`e:;::;::: 11 -30 -2010
Indianapolis, IN 46225
Pia' 1
(317) 686 -5754
Fax: (317) 686 -5759
Bill: >foq
e.ss
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
PaymenC 2erma
e 8rid� rg..:Date... Payment
Net 15 Days 11 -01- -2010 11 -30 -2010 12 -15 -2010
Tres a es:
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
ChasgQ TS��crxPta on Amou
Storage Fees 74.24
Services Performed 20.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $94.74
0002 Office360 Document Management 11:02:02 01 DEC 2010
Invoice Summary by Ordex# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M36793
Page I From 11/01/2010 thru 11/30/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
11-30-10 320636 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0 -240 0 -24
105 BX CS2 CONTAINER STORAGE -2.4 0.480 50.40
118 BX CS5 CONTAINER STORAGE -CHECK 0.200 23.60
320636 TOTAL 74.24
11-09-10 317737 KATE BIGGS
2 EA RFS RETRIEVE FILE STANDARD 2.000 4.00
1 EA TRI ADD'L TRANSPORTATION 1.000 1.00
1 EA TRS STANDARD TRANSPORTATION 15.500 15.50
317737 TOTAL 20.50
REPORT TOTAL 94.74
Prescribed by State 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
Z b 0
O Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�o 1 4 9 7e-f
Total `4.9
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
360
IN SUM OF
A00 J
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
sC a1D 9Y, 74 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
7k) 20 C
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund