HomeMy WebLinkAbout221064 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN
CARMEL, INDIANA 46032 PO BOX 28404
CHECK AMOUNT: $228.14
NEW YORK NY 10087 CHECK NUMBER: 221064
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M56918 228 . 14 OTHER PROFESSIONAL FE
INVOICE
invoice# M56918 I IIIIIIII III IIIII IIIII IIIII IIIII IIII IIII
AcCotariti#: > > ' > 2039
2002 S. East Street .... :.:.......:..... :".
Indianapolis, IN 46225 Iri o. .....I;Dat:e ::_ 05-31-2013
(317) 686-5754 Page#:>'
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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-Nlet 15 Dabs -05-01-2013 05-31-2013 06-15-2013
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*** 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.
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Storage Fees 96.64
Services Performed 131.50
Merchandise Purchased
Sales Tax 0 .00
Total Amount Due $228.14
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
7 Terms
r X � l oc) V/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF $
P,D g-q o q
tj? ore-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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 l
to
Cost distribution ledger classification if le
claim paid motor vehicle highway fund