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Home My WebLink About207985 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1 0 ONE CIVIC SQUARE OFFICE360 CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $157.70 INDIANAPOLIS IN 46225 CHECK NUMBER: 207985 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M46987 157.70 OTHER PROFESSIONAL FE INVOICE office Into thz Box, Out of the Office invoice# M46987 IIIIIIIIIIIIII�I�VIIIVIIIVIIIIIIIIIII 2002 S. East Street, Suite 1 Indianapolis IN 46225 >gl 03 -31 2012 317 686-5754 1 Fax: (317) 686 -5759 X. ys: "iii`:' Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 Net 15 Days 03=01=2012 03- 31=2012 04 =15 -2012 :i s 2::;:::::::i ':g• E E r viii: i: ::::'y 'iiEi:lE i Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You. Storage Fees 72.20 Services Performed 85.50 Merchandise Purchased Sales Tax 0.00 Total Amount Due $157.70 0002 Office.a60 Document Management 09:52:04 02 APR 2012 Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT invoice# M46987 Page 1 From 03/01/2012 thru 03/31/2012 Department PO Number Date Order# Requested B y Quantity UM Serv.Cd Item Description Unit Price Amount 03 -31 -12 387140 STORAGE BILLING 94 BX CS2 CONTAINER STORAGE -2.4 0.480 45.12 4 BX CS3 CONTAINER STORAGE -2.6 0.520 2.08 125 BX CSS CONTAINER STORAGE -CHECK 0.200 25.00 387140 TOTAL 72.20 03-01-12 382123 KIM ROTT 2 EA RFS RETRIEVE FILE- STANDARD 2.000 4.00 1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00 -v 1 EA TRS STANDARD TRANSPORTATION 16.500 16.50 382123 TOTAL 21.50 03 -23 -12 385649 PAMELA BAKER 4 EA RFS RETRIEVE FILE- STANDARD 2.000 8.00 4 EA TR1 ADD'L TRANSPORTATION 1.000 4.00 1 EA TRS STANDARD-TRANSPORTATION 16.500 16_50 385649 TOTAL 28.50 03 -27 -12 385963 PAMELA BAKER 1 EA RFS RETRIEVE FILE STANDARD 2.000 2.00 4 EA RTF RETURN FILE 3.000 12.00 5 EA TR1 ADD'L TRANSPORTATION 1.000 5.00 1 EA TRS STANDARD TRANSPORTATION 16.500 16.50 385963 TOTAL 35.50 REPORT TOTAL 157.70 04/06/2012 10:50 F.A-1 317 6865759 NOW RECORDS 002 i Customer Transmittal Detail o f fic�. Order ::38212 382123 �t llllh llllillllllilllllllllllllllllllhl 111t0 the Boa, Our of the Office Page 1 of Acct# 2039 Shipt ONE 2002 S. Es S treat y� East 0 Indianapolis, IN 46225 CITY OR CARMEL, CITY COURT (317) 686 -5754 ONE CIVIC SQUARE Fax; (317) 686 -5759 SECOND FLOOR CARMEL, IN 46032 ::1: G. is y <.x fit. >:..:):v y <.��t::�7"i��.5�l >:..u...t�,. $;��,;::..r�,,, �1:,'�„ ��1 ..�•..�F� ,�.4::�.T`4,. 03 -01 -12 (2) CY=Y KIM ROTT (317)571 -2408 KRO 03 -01 -12 08:49 04 -06 -12 10:52 1 Line Code Description Requested For /Ref,# /Out Guide Bile ID /Description 0001 RFS RETRIEVE FILE STANDARD KIM ROTT BC# F4571761 CBC# C953702 Box# C953702 DWIN LOCKHART NO FIND WITHOUT OUTGUIDE CR RNG CK'D BOX [BB] I9HO10912IF005962 0002 RFS RETRIEVE FILE STANDARD KIM ROTT iBC# F4571803 CBC# 0953754 Box# 0953754 EDWIN LOCKHART 29HO10912IF005932 I I i i I i I I J i cG Ft i I i Customer Transmittal Detail office'''???" Order: 385649 Into the Box, Out of the Office Page 1 of 1 II��I��III�II�I�I�IIII�IIII�IIIIIIIIIIII Acct# 2039 Shipto# ONE 2002 S. East s Street e Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT (317) 686 -5754 ONE CIVIC SQUARE Fax: (317) 686 -5759 SECOND FLOOR CARMEL, IN 46032 03 -23 -12 (2) 1 CINDY PAMELA BAKER (317) 571 -2454 VPM 03 -23 -12 11:08 03 -23 -12 12:30 Line Code Description Requested For /Ref /Out Guide File ID /Description 0001 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4604636 CBC# C953741 Box# C953741 SENORINA TEJEDA 0002 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4604637 CBC# C953678 Box# C953678 ANNE SWORDS HENDRIX 0003 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4604638 CBC# C953494 Box# C953494 LAURENTINO AMADO CENOVIO 0004 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4604639 CBC# C953739 Box# C953739 SHARICE MCGOWAN 4Z) P -U� Customer Transmittal Detail ®f Ce Order: 385963 Into the Box, Out of the Office Page 1 of 1 I I�II�IIII�I I�I�I IIII�IIII�III�IIIII I��I Acct# 2039 Shipto# ONE 00 S E ast Street :.�3..ve:tai..id3` ass Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT (317) 686 -5754 ONE CIVIC SQUARE Fax: (317) 686 -5759 SECOND FLOOR CARMEL, IN 46032 T7at fit® 1at�ti 03 -27 -12 (2) CINDY PAMELA BAKER (317) 571 -2454 DLE 03 -27 -12 11:29 03 -27 -12 12:30 Line Code Description Requested For /Ref /Out Guide File ID /Description 0001 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4608594 CBC# C953695 Box# C953695 GOECKE DANIELLE 29HO10912OV2908 0002 RTF RETURN FILE PAMELA BAKER 4 EA a 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 o r 2 r r—I GE 3 (,ob v Purchase Order No. o�p p a A r 5 T Terms l,u Dr �NA L� S =Lr./ 'A a S� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 l �{(�q�7 ©FFS� fie. s�"012AG� fS�� S X3'7• Z Total /S7 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 -•nA VOUCHER NO. WARRANT NO, ALLOWED 20 IN SUM OF eAs 3 ;f u -S T /5.7a ON ACCOUNT OF APPROPRIATION FOR cx- 5 a 0 1, Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. U 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 a Cost distribution ledger classification if le claim paid motor vehicle highway fund