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HomeMy WebLinkAbout195587 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $370.64 CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 INDIANAPOLIS IN 46225 CHECK NUMBER: 195587 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M38528 370.64 OTHER PROFESSIONAL FE INVOICE office'° Into the Box, Out of the Office invoice# M38528 Illlllllllllllllllllil��l���jl�l�lljl�l (formerly NowRecords) AGC►xatlt# 2039 2002 S. East Street, Suite 1 lztyp ga Date 02 -28 -2011 Indianapolis, IN 46225 (317) 686 -5754 Pale# 1 Fax: (317) 686 -5759 R 11 to: ,Add� ss... Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 P.a ent 2erma ym Beg; n Date Srsc ixtg' Date PaymentDue P a DTumber:; Net 15 Days 02 2011 02 28 2011 03 15 2011 BiJrling ;4easaes!; Questions regarding billing should be directed to Amy at 317 -686 -5754 ext 114. Thank You. 4_ Chzrg� :17�?aptoi? Am013Tt G Storage Fees 68.64 Services Performed 302.00 Merchandise Purchased Sales Tax 0.00 Total Amount Due $370.64 i 0002 Office360 Document Management 10:47:43 01 MAR 2011 Invoice Summary by Order#{ Report 2039 CITY OF CARMEL, CITY COURT Invoice# M38528 Page I From 02/01/2011 thru 02/28/2011 Department PO Number Date Order# Requested By Quantity UM Serv.Cd Item Description Unit Price Amount 02 -28 -11 332422 STORAGE BILLING 93 BX CS2 CONTAINER STORAGE -2.4 0.480 44.64 120 BX CS5 CONTAINER STORAGE -CHECK 0 -200 24.00 332422 TOTAL 68.64 03-17-11 330419 KIM ROTT 43 EA PRD PERMANENT REMOVAL +DESTRUCTION 6.000 258.00 330419 TOTAL 258.00 02-23-11 331164 KATE BIGGS 3 EA INT INTERFILE 3.000 9.00 3 EA RFS RETRIEVE FILE STANDARD 2.000 6.00 2 EA RTF RETURN FILE 3.000 6.00 7 EA TRI ADD'L TRANSPORTATION 1.000 7.00 1 EA TRS STANDARD TRANSPORTATION 16.000 16.00 331164 TOTAL 44.00 REPORT TOTAL 370.64 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 l0i Kt.41, 13 6 0 1, Purchase Order No. Terms .2 _-:2 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02x8 it n� 3�s d 1'tcc �7 (a`� Total 0. (n 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. I I ALLOWED 20 3 0 o IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or p a 2 /n -s� I y 3� 0.�� 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 i 20 V f ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund