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.
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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