HomeMy WebLinkAbout197325 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $139.44
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
4 .off ao INDIANAPOLIS IN 46225 CHECK NUMBER: 197325
CHECK DATE: 5/11/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4230200 M39756 139.44 OFFICE SUPPLIES
INVOICE
affise
II ii
Into the Box, Out of the Office invoice# M397 I�I��II�I IIIIII III�3I IIIIIIIIIIII�I IIII
lac xs W" 2039
2002 S. East Street, Suite 1 04 -30 -2011
Indianapolis, IN 46225
(317) 686 -5754
Fax: (317) 686 -5759
i�t ta: Addis
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
F?ayrtL Te*2rts Sgn I7aiae ncirg'Mat e! Payttent I3ue P S3 �r
Net 15 Days 04 -01 -2011 04 -30 -2011 05 -15 -2011
$i3in Mes
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
ang
Che `T3e�
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Amou?t
Storage Fees 73.44
Services Performed 66.00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $139.44
0002 0£fice360 Document Management 11:08:52 02 MAY 2011
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M39756
Page 1 From 04/01/2011 thru 04./30/2011
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
04 -30 -11 341020 STORAGE BILLING
103 EX CS2 CONTAINER STORAGE -2.4 0.4.80 49.44
120 BX CSS CONTAINER STORAGE -CHECK 0.200 24.00
341020 TOTAL 73.44
04-11-11 337859 KIM ROTT
2 EA RFS RETRIEVE FILE- STANDARD 2.000 4.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA IRS STANDARD TRANSPORTATION 16.000 16.00
337859 TOTAL 21.00
04 -12 -11 338036 KIM ROTT
1 EA INT INTERFILE 3.000 3.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA TRS STANDARD TRANSPORTATION 16.000 16.00
338036 TOTAL 20.00
04-21-11 339216 KIM ROTT
1 EA INT INTERFILE 3.000 3.00
2 EA RFS RETRIEVE FILE STANDARD 2.000 4.00
2 EA TR.1 ADD'L TRANSPORTATION 1.000 2.00
1 EA TRS STANDARD TRANSPORTATION 16.000 16.00
339216 TOTAL 25.00
REPORT TOTAL 139.44
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
Purchase Order No.
�/1 p�v� �Ll. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.30 Pq ,39 79 fv -GJ
Total gyp. (a 49
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
(a 1Jo IN SUM OF
1 4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 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
I n u
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund