HomeMy WebLinkAbout177338 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363301 Page 1 of 1
0 ONE CIVIC SQUARE NOW RECORDS CHECK AMOUNT: $59.00
4. CARMEL, INDIANA 46032 2002 S EAST STREET" SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 177338
CHECK DATE: 9/15/2009
DEPARTMENT AC COUNT PO NUMB INV NUMBER AMOUNT DESCRIPTION
502 4341999 2039 59.00 OTHER PROFESSIONAL FE
Nov Record Y-
INVOICE
Invoice# M29124
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OfficeMart
NowRecords
Accouxxt #2 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 �nva3ce DAte 08 -31 -2009
(317) 686 -5754 Pale# T
Fax: (317) 686 -5759
.Bill toddres:5
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
PamerC Terms Begx� Date rrdin Dete Payraesit';I?txe P a Number
Net 15 Days 08 -01 -2009 08 -31 --2009 1 09 -15 -2009
B� ZIYng Messages
Questions regarding billing should be directed to Amy at 317 --686 -5754 ext 114. Thank You.
Claxg bes%ptao
Storage Fees 59.00
Services Performed
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $59.00
0002 Now Records Service, Inc. 10:54:31 01 SEP 2009
Invoic` Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M29124
Page 1 From 08/01/2009 thru 08/31/2009
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
08 -31-09 262464 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
78 BX CS2 CONTAINER STORAGE -2.4 0.480 37.44
27 BX CS5 CONTAINER STORAGE -CHECK 0.200 5.40
1 EA CSM STORAGE MINIMUM 15.920 15.92
262464 TOTAL 59.00
REPORT TOTAL 59.00
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
L4af',LL s[✓Ce I Terms
Qiyla( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J
Total 'i q..0..0
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
i Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 00 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
�A4 /41 206,1
i 't e
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund