HomeMy WebLinkAbout217213 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
CHECK AMOUNT: $167.12
CARMEL, INDIANA 46032 PO BOX 27128
'ti •+ NEW YORK NY 10087
>o„� CHECK NUMBER: 217213
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 GMT3182-3183 167 . 12 OTHER PROFESSIONAL FE
IRON MOUNTAIN
Invoice Date: 01/31/2013
Due Date: 03/02/2013
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER Amount Paid:
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087-7128
Please retain this copy for your records
IR700 GMT3182-GMT3183 167.12 1 .67 168.79
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934-3453
R-24214-2-4 Customer Copy
INV01S
AL IRON MOUNTAIN' Billing/Activity Report
Customer
Invoice Date: 01/31/2013
Invoice No.: GMT3182-GMT3183
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 02/28/2013 9.12
1.00 MNTHLY MN STRG CHRG TO 02/28/2013 132.88
Sub Total 167.12
Total 167. 12
Storage 142.00
Service 25. 12
Supply .00
Tax .00
Total 167.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-24214-3-4
ACT01S
IRON MOUNTAIN' Billing/Activity Report
0 OUN ' Div/Dept Totals
Invoice Date: 01/31/2013
Invoice No.: GMT3182-GMT3183
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032-7569
Cust Id: IR700
Nximiximp
OEM
GMT3182 MASTER DEPARTMENT 158.00
PAYROLL GMT3183 PAYROLL 9.12
Total 167.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R-24214-4-4
ACT01S
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
kq�A /�I � �i i� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attach pd invoice(s) or bill(s)) /
S 12 lU��
Total
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
l _ 1� IN SUM OF $
� 0 � 10��
q ag
$ d �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1
013 g J9l 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund