180204 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363301 Page 1 of 1
ONE CIVIC SQUARE NOW RECORDS CHECK AMOUNT: $71.84
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE i
INDIANAPOLIS IN 46225 CHECK NUMBER: 180204
o
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M30559 71.84 OTHER PROFESSIONAL FE
INVOICE
iNowi&6rds
invoice# M30559 11111111111111111111 IN 11111
Office' ari
NowRecords
2002 S. East Street, Suite 1 AGea'axlt�#: 2039
Indianapolis, IN 46225xsx�z�Ge Date 11 30 2009
(317) 686 5754:#
Fax: (317) 686 -5759
SHI #o.Addr��5
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
grit Se $$gic Date �ndg 7R►e;: 3u P bTumber
"et Day s 11- 01 °2009 1 3 0- 2009 12 15-2 009
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
Chaag 2�zgta obmo t
Storage Fees 71.84
Services Performed
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $71.84
I
r
0002 Now Records Service, Inc. 09:25:43 01 DEC 2009
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M30559
Page 1 From 11/01/2009 tl= 11/30/2009
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
11-30-09 273321 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
110 BX CS2 CONTAINER STORAGE -2.4 0.480 52.80
94 BX CS5 CONTAINER STORAGE -CHECK 0.200 18.80
273321 TOTAL 71.84
REPORT TOTAL 71.84
Prescribed by State Board of a ACCOUNTS PAYABLE VOUCHER
ccounts City Form No. 201 (Rev. 1995)
J;
t. 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.
020 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3o U9 3oss 7/
Total q
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
Y (L �1 /c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/'Y) 3vSS9 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
i
2 Vn 14
'n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund