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HomeMy WebLinkAbout219745 05/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1 ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $230.50 �? CARMEL, INDIANA 46032 PO BOX 28404 o� NEWYORKNY 10087 CHECK NUMBER: 219745 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M56078 230 . 50 OTHER PROFESSIONAL FE r� . t INVOICE JCS 'VJ'L invoice# M56078 III�I��IIIII�IIIIIIIIII�IIIIIIIIIIIII�II Ac:Co=t#: 2039 2002 S. East Street »::>:>::::>: >... ....::`:.:::`::>:<: :: Indianapolis, IN 46225 Irivgac..... atie`: 04-30-2013 (317) 686-5754 Page#: «' >>>?s» Fax: (317) 686-5759 Add ess .....:.... ::',:::: Attn: ACCOUNTS PAYABLE ............................................ CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 »eriti»Dtiti > <stS'<:Ditufi3 ie < ; ' a entr<:>;Teiims:.>:............... ::.>> «:<::::«::<::<::::>::::::>:Be..in::;:>I3a:iae. 3 ri ..I :a P .:.. ........::::.:.................::...... .......... .......................... P Net 15 Daya 04-01-2013 04-30-20013 05-15-2013 -- *** Do not combine this invoice with office360 invoices. Please note new remit to address for GRM payments below. Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You. .................. ......... ...... ......... .................................... ........ .... .... ........ ....................... .......... . ....... .... .. ................. ...... sClia. ge xpta,©n:::........ ........ . ...... ................. ........::;:.:A?ic�ar ....... .............. ................. ..... Storage Fees 100.82 Services Performed 129.68 Merchandise Purchased Sales Tax 0.00 Total Amount Due $230.50 ... ......... _._ _ . .... ......... .. .. mi F nvoice on our Check# y ec Stub or you may 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. N�Payee G- T 30/( CCS J Purchase Order No. Po 13 Nq W Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 30 3 560W d Total 5o 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 P P � r-'I T �cR V 0 �C�sr� IN SUM OF $ P P P o 7 $ C �-0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or DD 5Co(�� 3yl�i.�� S� 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 S' r� Cost distribution ledger classification if Title claim paid motor vehicle highway fund