HomeMy WebLinkAbout200556 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
(i CHECK AMOUNT: $92.94
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 200556
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M41651 92.94 OTHER PROFESSIONAL FE
1
INVOICE
office
Into the Box. Out of the Office Invoice# M41651 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII)
2002 S. East Street, Suite 1
:.Iny 66*06t.g: 0 7 -31-2011
Indianapolis, IN 46225
3?a a 1
(317) 686 5754
Fax: (317) 686 -5759
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Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
,,a ymen t ermt3 Begin Date ndizs I7& Pa sne�rit I?t1e P O bTUmber
Net 15 Days 07 -01 -2011 07 -31 -2011 08 -15 -2011
5......ssatea.;
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
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Storage Fees 73.44
Services Performed 19.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $92.94
0002 Office360 Document Management 10:21:38 01 AUG 2011
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M41651
Page 1 From 07/01/2011 thru 07/31/2011
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
07-31-11 353519 STORAGE BILLING
103 BX CS2 CONTAINER STORAGE -2.4 0.480 49.44
120 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.00
353519 TOTAL 73.44
07 -01 -11 348923 KATE BIGGS
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
348923 TOTAL 19.50
REPORT TOTAL 92.94
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.
�D 0 EA'0.5- _Alif Terms
ti1 n d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i 61 f ZAa 4 1 4 GG
Total
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. ACCT4/TITLE AMOUNT,
DEPT. 1 hereby certify that the attached invoice(s), or
6 0 41 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
20
ur
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund