HomeMy WebLinkAbout202694 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $164.94
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 202694
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M42946 164.94 OTHER PROFESSIONAL FE
INVOICE
®fficeII
Into the Box; Out of the Office Invoice# M42946 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIII
AcCCStriti# i''i 2039
2002 S. East Street, Suite 1
IriraceI3ati; 09-30-2011
Indianapolis, IN 46225
Pa 1
(317) 686 5754:::
Fax: (317) 686 -5759
BE
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
P*mer $ezri Dade end tag. late Pajrmat ;I?>xe P`., Nv mYrx
Net 15 Days 09 -01 -2011 09 -30 -2011 10 -15 -2011
Bliri` assa ..s....
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
Storage Fees 73.44
Services Performed 91.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $164.94
0002 Office360 Document Management 10:38:20 03 OCT 2011
Invoice summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M42946
Page 1 From 09/01/2011 thru 09/30/2011
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
09-30-11 361950 STOP-AGE BILLING
103 EX CS2 CONTAINER STORAGE-2.4 0.480 49.44
120 BX C95 CONTAINER STORAGE-CHECK 0.200 24.00
361950 1 TOTAL 73.44
09-08-11 358485 KATE BIGGS
1 EA RFS RETRIEVE FILE-STANDARD 2.000 2.00
2 EA RTF RETURN FILE 3.000 6.00
3 EA TR1 ADD'L TRANSPORTATION 1.000 3.00
1 EA TRS STANDARD-TRANSPORTATION 16.500 16.50
358485 TOTAL 27.50
09-09-11 358757 KATE BIGGS
1 FA RFS RETRIEVE FILE-STANDARD 2.000 2.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA TRS STANDARD-TRANSPORTATION 1-6.500 16.50
358757 TOTAL 19.50
09-29-11 360962 KATE BIGGS
7 EA RFS RETRIEVE FILE-STANDARD 2.000 14.00
2 EA RTF RETURN FILE 3.000 6.00
8 EA TR1 ADD'L TRANSPORTATION 1.000 8.00
1 EA TRS STANDARD-TRANSPORTATION 16.500 16.50
360962 TOTAL 44.50
REPORT TOTAL 164.94
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Q r Payee
(9-1.(fi 3 Purchase Order No.
0 02 cam'.: j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 11 C/ 4QMj S
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ol 3b IN SUM OF$
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R
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IL4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. J I 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
20
Sig
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund