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
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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
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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.
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Storage Fees 68.64
Services Performed 302.00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $370.64
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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
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20
V f
ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund