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HomeMy WebLinkAbout218062 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $202.80 CARMEL, INDIANA 46032 PO BOX 28404 NEW YORK NY 10087 CHECK NUMBER: 218062 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M54684 202 . 80 OTHER PROFESSIONAL FE INVOICE G R M invoice# M54684 1111111111111111111111111111111 IN ..... . .. ........ ....... ....................................... ................................................ ACCCttSCt#'>< : :::'' 2039 2002 S. East Street ;::.......... ..... Indiana olis, IN 46225 rivgceDati`e;;;;' 02-28-2013 p (317) 686-5754 Fax: (317) 686-5759 . .... ........................................................... .......................................... ........................................................................................... .................................................................I.................... .................................................. .......................................... .:.o.:.::...::..::ass.:::::......:::::::.::::::::::::::::::::::.. Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 ._.. ....... ..: _.............. _...... :T�i:::::: ":.:is^:"::". : ;.:.`.:: .. .:'.::.:i::.iii::.::.:..: '..:. :. : ::.::: ".i '.......:::.:" '.::.::.::.::.::v: '.:.is i::<CC.::is y {7]rieF1't:::1'elrllr�l':::::i::::':':':::.i':.:'' Pa . $rid n ::>J7ate>: >::;Pa.. ent:<:::Due:::;;:;::P;::O::::>::>Numb :<;'<'X': Net 15 Days 02-01-2013 02-28-2013 03--15-2013 — ................................ Bi 3Ii11 sa .es':>::>::<:::>:::>:>::: ::::>:::>:::> > :::>:>:>:>::<::>::>:>::: >::;::>:>::::>::> ::>:>::>::>:>:...>:::>::::>::>:>:: .... >:::>:>:>:. :::::::>:::>:::::<;:::>::.>::<:<:::>::«:>:::>:::>:;......:::: :::::.:<::<:::>::>:>:> ..................... ............ ............ ................................................... ......... ................ *** Do not combine this invoice with office360 invoices. Please note new remit to address for GPM payments below. Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You. ................................................................. .............. . ..... .. ...........4................ ........ Storage Fees 89.50 Services Performed 113 .30 Merchandise Purchased Sales Tax 0 .00 Total Amount Due $202.80 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. Paye C� V r Purchase Order No. V U Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Wg/ �2 GC �C��S ✓�C ES pr6 C;a o Total CP o� 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 $ Uj ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or r 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 n "I 20 tu� Cost distribution ledger classification if itle claim paid motor vehicle highway fund