HomeMy WebLinkAbout193873 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
0 CHECK AMOUNT: $92.74
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 193873
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M37401 92.74 OTHER PROFESSIONAL FE
INVOICE
office6 IIII IIIIII
Into the Box, Out of the Office invoiice# M37401 IIIIIIIIIII� I�II�IIIIf llI�IIIIllllflilll
(Formerly NowRecords)
2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 �.sva.... Date 12 -31 -2010
(317) 686- 5754ag
1
Fax: (317) 686 -5759
8C1 �Q Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
F?arrTrtent Terms
Begin I�a;Ye Bz�di Humber:'.
Net 15 Days 12 -01 -2010 12 -31 -2010 01 -15 -2011
Bit ing Messages':
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
Cka�g Desa�e.P�oi! Amount
Storage Fees 74.24
Services Performed 18.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $92.74
0002 Office360 Document Management 10:50:12 03 JAN 2011
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M37401
Page 1 From 12/01/2010 thru 12/31/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
12 -31 -10 324403 STORAGE BILLING
1 BX CSl 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
324403 TOTAL 74.24
12 -16 -10 322259 KATE BIGGS
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA TRS STANDARD- TRANSPORTATION 15.500 15.50
322259 TOTAL 18.50
REPORT TOTAL 92.74
Prescribed by State Board It 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
v l -36 00 Purchase Order No.
Terms
C 7 •,—k P 5 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
IN SUM OF
a
ON ACCOUNT OF APPROPRIATION FOR
4( Board Members
PO# or
DEPT. #i INVOICE NO. ACCT #/TITLE AMOUNT I 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
WT!tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund