HomeMy WebLinkAbout178316 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363301 Page 1 of 1
ONE CIVIC SQUARE NOW RECORDS
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE I CHECK AMOUNT: $372.51
INDIANAPOLIS IN 46225
CHECK NUMBER: 178316
CHECK DATE: 10/14/2009
DEPARTMEN AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 T 4341999 M29616 372.51 OTHER PROFESSIONAL FE
&6 vRecords INVOICE
Invoice# M29616 IIIIII� lI1IIIIIIIIIllll1lllllllllllll
OfficeMart
NowRecords
AC.CSt] ti. 2 0 3 9
2002 S. East Street, Suite 1
inwGCefe 09 -30 -2009
Indianapolis, IN 46225
{317) 686 -5754 Pais# 1
Fax: (317) 686 -5759
1
Bill to Address
Attu ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
^a «e Terims Begin T1afie, .Ending:: Date. Payn$nt ,Dtd ;Number
Pdet 1= Days 09 -01 -2003 00 -30 -2009 10--15 -2009
ri Massage
Questions regarding billing should be directed to Amy at 31.7- 686 -5754 ext 114. Thank You.
Charge 3 cr p.. i AmoU21
Storage Fees 98.71
Services Performed 273.80
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $372.51
F
0002 Now Records Service, Inc. 10:50:44 01. OCT 2009
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M29616
Page 1 From 09/01/2009 thru 09/30/2009
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
09 -30 -09 266264 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
110 BX CS2 CONTAINER STORAGE -2.4 0.460 52.80
32 BX CS? PR- STORAGE 2.4 09 -03 -09 0.448 14.34
94 BX CS5 CONTAINER STORAGE -CHECK 0.200 18.80
67 BX CS5 PR- STORAGE CHECK 09 -03 -09 0.187 12.53
266254 TOTAL 98.71
09 -03 -09 262599 KIM ROTT
0.5 HR LAV LABOR -WITH VEHICLE 35.000 17.50
1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00
99 EA RNB RECEIVING -NEW BOXES 1.200 118.80
5 EA RTF RETURN FILE 3.000 15.00
105 EA TR1 ADD'L TRANSPORTATION 1.000 105.00
1 EA TRS STANDARD- TRANSPORTATION 15.500 15.50
262599 TOTAL 273.80
REPORT TOTAL 372.51
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.
aQOa Terms
end �Ga Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3fl 9 J7l
Total 37a�s1
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
JU-11
ON ACCOUNT OF APPROPRIATION FOR Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L 11 9.q 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
1
OCa�t All.
20
0 e r
iprAure
Cost distribution ledger classification if t itle
claim paid motor vehicle highway fund