HomeMy WebLinkAbout176872 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363301 Page 1 of 1
ONE CIVIC SQUARE NOW RECORDS
d al CARMEL, INDIANA 46032 CHECK AMOUNT: $359.41
i• �r 2002 S EAST STREET SUITE 1
�a INDIANAPOLIS IN 46225 CHECK NUMBER: 176872
CHECK DATE: 9!2!2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M28658 359.41 OTHER PROFESSIONAL FE
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Invoice# M2865$ IIlllllllllllllll IIIllllllllllllll 111
OfficeMart
NowRecords
A C.CS Ltit 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 lrivsa�ce I1ate 07 -31 -2009
(317) 686 -5754 Page# 1
FaX: (317) 686 -5759
Btli tQ Address ;i....
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Pamer 2arrns BgYn Dais Sndfnj bade: Payaean >Due P aTuxnbes
N(t 15 Days 1 07 -01 -2009 07 -31 -2009 1 08 -15 -2009
Bilrg .Messa
Questions regarding billing should be directed to Amy at 317 -686 -5754 ext 114. Thank You.
Ciarge I] ®�cpta o? AmQUn
Storage Fees 75.71
Services Performed 283.70
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $359.41
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0002 Now Records Service, Inc. 10:29:37 03 AUG 2009
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M28658
Page 1 From 07/01/2009 thru 07/31/2009
Department PO Number Date Order# Requested By
Quantity UM Serv.Cd Item Description Unit Price Amount
07-31-09 258576 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1 -2 0.240 0.24
1 BX CS1 PR- STORAGE 1.2 07 -20 -09 0.093 0.09
78 BX CS2 CONTAINER STORAGE -2.4 0.480 37.44
78 BX CS2 PR- STORAGE 2.4 07 -20 -09 0.186 14.51
27 BX CS5 CONTAINER STORAGE -CHECK 0.200 5.40
27 BX CS5 PR- STORAGE CHECK 07 -20 -09 0.078 2.11
1 EA CSM STORAGE- MINIMUM 15.920 15.92
258576 TOTAL 75.71
07 -20 -09 256268 KIM ROTT
1 HR LAV LABOR -WITH VEHICLE 35.000 35.00
106 EA RNB RECEIVING -NEW BOXES 1.200 127.20
106 EA TR1 ADD'L TRANSPORTATION 1.000 106.00
1 EA IRS STANDARD TRANSPORTATION 15.500 15.50
256266 TOTAL 283.70
+'�'k REPORT TOTAL 359.41
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
V .4;u1 4_UALd.4 Purchase Order No.
Ao "e A f.Q� �j. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 lag SGSIF i t
F
Totals q,
1 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
090 as J
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund