HomeMy WebLinkAbout204335 12/06/2011 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: $153.94
Ll o� E� INDIANAPOLIS IN 46225 CHECK NUMBER: 204335
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M44231 153.94 OTHER PROFESSIONAL FE
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0002 Office360 Document Management 08:41:48 01 DEC 2011
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M44231
Page 1 From 11/01/2011 thru 11/30/2011
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
11-30-11 369875 STORAGE BILLING
103 BX CS2 CONTAINER STORAGE -2.4 0.480 49.44
120 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.00
369875 TOTAL 73.44
11 -15 -11 367721 KATE BIGGS
2 EA RFS RETRIEVE FILE STANDARD 2.000 4.00
1 EA RTF RETURN FILE 3.000 3.00
3 EA TR1 ADD'L TRANSPORTATION 1.000 3.00
1 EA TRS STANDARD TRANSPORTATION 16.500 16.50
367721 TOTAL 26.50
11 -21 -11 368438 KATE BIGGS
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
2 EA RTF RETURN FILE 3.000 6.00
EIV ia7i D' I, TTEL SFJRTATTO N 1 D `�`�OU"
1 EA TRS STANDARD TRANSPORTATION 16.500 16.50
368438 TOTAL 27.50
11 -30 -11 369263 KATE BIGGS
2 EA RFS RETRIEVE FILE STANDARD 2.000 4.00
1 EA RTF RETURN FILE 3.000 3.00
3 EA TR1 ADD'L TRANSPORTATION 1.000 3.00
1 EA TRS STANDARD TRANSPORTATION 16.500 16.50
369263 TOTAL 26.50
REPORT TOTAL 153.94
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Payeee
36 b v Purchase Order No.
o 02 A. &0i A A Terms
�✓ylzle,Yl�• �(S�oZS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ISM
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
�a 44 qq 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
s 20
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund