HomeMy WebLinkAbout199758 07/20/2011 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: $150.94
INDIANAPOLIS IN 46225
CHECK NUMBER: 199758
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M41028 150.94 OTHER PROFESSIONAL FE
INVOICE
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Into the Box, out of the Office Invoice# M41028 11111111111111111111111 IN 11111
-1.1
»;Accstii:t: 2039
2002 S. East Street, Suite 1
rirbc'eUati:e;;: 06-30-2011
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
::.Pa end.... Terms .:....:.B.e BncYn �ate::>:.::< P :a..._ent::Du::::.:Pa ?tip.....:.:.:.::.::::
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Net 15 Days 06 -01 -2011 06 -30 -2011 07 -15 -2011
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Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
9 0 P..I+.4.:::::::......:::::,::::.::.::::::.:::..:.::::.::::.:::.:::::::
Storage Fees 73.44
Services Performed 77.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $150.94
0002 Office360 Document Management 11:02:36 01 JUL 2011
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M41028
Page 1 From 06/01/2011 thru 06/30/2011
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
06 -30 -11 349590 STORAGE BILLING
103 BX CS2 CONTAINER STORAGE -2.4 0.480 49.44
120 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.00
349590 TOTAL 73.44
06-10-11 346525 KIM ROTT
2 EA INT INTERFILE 3.000 6.00
3 EA RFS RETRIEVE FILE STANDARD 2.000 6.00
3 EA TR1 ADD'L TRANSPORTATION 1.000 3.00
1 EA TRS STANDARD TRANSPORTATION 16.500 16.50
346525 TOTAL 31.50
06-13-11 346577 KIM ROTT
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
346577 TOTAL 2.00
06-13-11 346682 KIM ROTT
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA TRS STANDARD TRANSPORTATION 16.500 16.50
346682 TOTAL 19.50
06-14-11 346824 PERM OUT
1 EA PRF PERMANENT REMOVAL -FILE 3.000 3.00
346824 TOTAL 3.00
06 -30 -11 348713 KATE BIGGS
2 EA RFS RETRIEVE FILE- STANDARD 2.000 4.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA TRS STANDARD TRANSPORTATION 16.500 16.50
348713 TOTAL 21.50
REPORT TOTAL 150.94
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
Purchase Order No.
'?o oz L' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
037oi
A a v /I'L•r.i�wn c-c- S
Total ISO 9
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(0,2y 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
ign v
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund