HomeMy WebLinkAbout210982 07/17/2012 "a CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $130.20
'+ r ? INDIANAPOLIS IN 46225 CHECK NUMBER: 210982
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M49077 130 . 20 OTHER PROFESSIONAL FE
INVOICE
office °
Into the Box,Out of the Office invoice# M49077 IIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIII
Account# >... . 2 039
2002 S. East Street, Suite 1 », ::
Indianapolis, IN 46225rivo :ce`'T1te '. 06-30-2012
(317) 686-5754
Fax: (317) 686-5759
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Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
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- --Net 15- Days "— --06-=u1-2012- 06-30--20-11.` 07-15=2012—_ --
Bil ....
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Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You.
Charga Descs_rptac??: >::>:;:.;;;:::>:: «:: Aiiiq?nt....::::
Storage Fees 72 .20
Services Performed 58.00
Merchandise Purchased
Sales Tax 0 .00
Total Amount Due $130.20
Instructions °_Please Note Invoice# on your Check Stub or you may
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0002 Office360 Document Management 10:17:17 02 JUL 2012
Invoice Summary by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M49077
Page 1 From 06/01/2012 thru 06/30/2012
Department PO Number Date Order# Requested By
Quantitv UM Serv.Cd Item Description Unit Price Amount
06-30-12 400170 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 CS5 CONTAINER STORAGE-CHECK 0.200 25.00
400170 ** TOTAL 72.20
--------------------------------------------------------------------------------------------------------------
06-21-12 398358 KIM ROTT
4 EA RTF RETURN FILE 3.000 12.00
4 EA TR1 ADD'L TRANSPORTATION 1.000 4.00
398358 ** TOTAL 16.00
--------------------------------------------------------------------------------------------------------------
06-21-12 398360 KIM ROTT
1 EA RFS RETRIEVE FILE-STANDARD 2.000 2.00
1 EA TR1 ADD'L TRANSPORTATION 1.000 1.00
1 EA IRS STANDARD-TRANSPORTATION 16.500 16.50
398360 ** TOTAL 19.50
06-22-12 398513 PAM BAKER
2 EA RFS RETRIEVE FILE-STANDARD 2.000 4.00
2 EA TR1 ADD'L TRANSPORTATION 1.000 2.00
1 EA IRS STANDARD-TRANSPORTATION 16.500 16.50
398513 ** TOTAL 22.50
*** REPORT TOTAL 130.20 ***
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
�wLe 3 6 0 G Purchase Order No.
v�ODo2 _ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3d a 9a �.
Total U
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 $
$ '10. a o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
0 9.9 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
20 �.
Si
7ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund