HomeMy WebLinkAbout179349 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363301 Page 1 of 1
ONE CIVIC SQUARE NOW RECORDS
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $94.34
INDIANAPDUS IN 46225 CHECK NUMBER: 179349
CHECK DATE: 11/11/2009
D EPARTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M30084 94.34 OTHER PROFESSIONAL FE
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NowRecoras INVOICE
Invoice# M30084 Illlfllllllllllllllllllllllll llfllllllll
OfficeMart
NowRecords
Ac dpu nt# 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 Iivo$Ce :73ate 10 31 2009
(317) 686 -5754 1
Fax: (317) 686 -5759
BRIE fo AcEdreS
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment 2s
BegZrc Aat E.ic�ig; 13te �a�nt Due. NUmbe
Net 15 ;flays Tu -01 -2 "009 10- 31 -2UU9 11 -15 -2009
rig Massages.
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
Charge TJ�sapacri Amcint
Storage Fees 71.84
Services Performed 22.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $94.34
0002 Now Records Service, Inc. 10:35:43 02 NOV 2009
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M30084
Page 1 From 10/0112009 thsu 10/31/2009
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
10-31-09 269984 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 EX CS5 CONTAINER STORAGE -CHECK 0.200 18.80
269984 TOTAL 71.84
10 -14 -09 267589 KIM ROTT
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
1 EA RTF RETURN FILE 3.000 3.00
2 EA TR1 ADD'L TRANSPORTATION 1..000 2.00
1 EA TRS STANDARD- TRANSPORTATION 15.500 15.50
267589 TOTAL 22.50
REPORT TOTAL 94.34
Prescribed by State-Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
AGO 1 Terms
4 a5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
VY\ 9 3
Total 9 3
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
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
ti
20
to
Me
Cost distribution ledger classification if
claim paid motor vehicle highway fund