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HomeMy WebLinkAbout198218 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $106.94 CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 INDIANAPOLIS IN 46225 CHECK NUMBER: 198218 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M4038 106.94 OTHER PROFESSIONAL FE INVOICE office Into the Box, Out of the Office invoice# M40381 II�IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII) 2002 S. East Street, Suite 1 IY oce< J3atie 05 Indianapolis, IN 46225 (317) 686 5754 Fax: (317) 686 -5759 Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 er�>r Texnis $e ta Aa�� end #T7 7]ars. va.2E1e"!f DLXL P O Ntrtn�imr Net 15 Days 05 -01 -2011 05 -31 -2011 06 -15 -2011 Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You. >`:r`:: i iiii iiii ii ii; ?isii as?i ?i 3'2!i i ?i'< C`harg�. apt::: cn Qu:.:::.;:..: 11 Storage Fees 73.44 Services Performed 33.50 Merchandise Purchased Sales Tax 0.00 Total Amount Due $106.94 0002 Office360 Document Management 10:22:57 01 JUN 2011 Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M40381 Page 1 From 05/01/2011 thru 05/31/2011 Department PO Number Date Order# Requested By Quantity UM Serv.Cd Item Description Unit Price Amount 05-31-11 345228 STORAGE BILLING 103 BX CS2 CONTAINER STORAGE -2.4 0.480 49.44 120 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.00 345228 TOTAL 73.44 05 -19 -11 343317 KIM ROTT 2 EA INT INTERFILE 3.000 6.00 3 EA RFS RETRIEVE FILE STANDARD 2.000 6.00 5 EA TR1 ADD'L TRANSPORTATION 1.000 5.00 1 EA TRS STANDARD TRANSPORTATION 16.500 16.50 343317 TOTAL 33.50 REPORT TOTAL 106.94 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 v t L Purchase Order No. cam. 0 I (tea Terms x 9 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 403 4 Ole Total Aq (P 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 ,4 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 9 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 20 11 Si na ure L/� Title Cost distribution ledger classification if claim paid motor vehicle highway fund