HomeMy WebLinkAbout196487 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $169.16
INDIANAPOLIS IN 46225
CHECK NUMBER: 196487
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M39140 169.16 OTHER PROFESSIONAL FE
INVOICE
office3.60P II
Into the Box, Out of the Office invoice# M39140 (III I II II IIII IIII IIII I Ilihl IIII
Account 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 Invoke Date 03 -31 -2011
(317) 686 -5754 Page 1
Fax: (317) 686 -5759
tll to Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
;Paymsnt Termer Be zY Date S fngg mate: "ay usnt D>xe P Dumber
Net 15 Days 03 -01- 2011 03 =31 -2011 04 -15 -2011
Bi]lrig Meages.
Questions regarding .billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
Char 0: :4?�>s"APt Amo sst
Storage Fees 77.16
Services Performed 92.00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $169.16 ii
0002 Office360 Document Management 10:19:06 01 APR 2011.
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M39140
Page 1 From 03/01/2011 thru 03/31/2011
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
03 -31 -11 336906 STORAGE BILLING
103 BX CS2 CONTAINER STORAGE -2.4 0.4B0 49.44
10 BX CS2 PR- STORAGE 2.4 03 -08 -I1 0.372 3.72
120 BX CSS CONTAINER STORAGE -CHECK 0.200 24.00
336906 TOTAL 77.16
03 -08 -11 333363 KATE BIGGS
10 EA RNB RECEIVING -NEW BOXES 1.200 12.00
2 EA RTF RETURN FILE 3.000 6.00
12 EA TR1 ADD'L TRANSPORTATION 1.000 12.00
1 EA TRS STANDARD TRANSPORTATION 16.000 16.00
333363 TOTAL 46.00
03-28-11 335682 KATE BIGGS
3 EA RFS RETRIEVE FILE- STANDARD 2.000 6.00
2 EA TRl ADD'L TRANSPORTATION 1._000 2.00
1 EA TRS STANDARD TRANSPORTATION 16.000 16.00
335682 TOTAL 24.00
03 -31 -11 336231 KIM ROTT
2 EA RFS RETRIEVE FILE STANDARD 2.000 4.00
2 EA TR1 ADD'L TRANSPORTATION 1.000 2.00
1 EA TRS STANDARD TRANSPORTATION 16.000 16.00
336231 TOTAL 22.00
REPORT TOTAL 169.16
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
r /C'L jpt' Purchase Order Flo.
��a� �l 6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z P"
Total Lp
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
Mr. 4 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 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
0
at
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund