HomeMy WebLinkAbout222966 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $159.64
CARMEL, INDIANA 46032 PO BOX 28404
NEW YORK NY 10087 CHECK NUMBER: 222966
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M58623 159 . 64 OTHER PROFESSIONAL FE
INVOICE
invoice# M58623 II�III�IIIIIIIIIII�III�IIIIIII�IIIIII�II
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Aecckix�t# 2039
2002 S. East Street
Indianapolis, IN 46225 Irsvo ce Date 07-31-2013
Page
(317) 686-5754
Fax: (317) 686-5759
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Bkk to Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment. — -- - --
t xz��rme B g; n ,Davie En J. gn Date;: Payment Utte P O DTumber
Net 15 Days 07-01-2013 07-31-2013 1 08-15-2.013 -
B; ling Messages
*** 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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Charge : $ cptoA ...:
Amount
Storage Fees 96.64
Services Performed 63 .00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $159.64
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Cry rl S�Fv r1 (,r-�i SE,�� c)���r��
Purchase Order No.
�D 13ox a �-qoq
p � Terms
Y /00 0-7 - PVO � Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
7 3 ./3 5M-13 r6Es /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.
G _ ALLOWED 20
IN SUM OF $
too
LAf
ON ACCOUNT OF APPROPRIATION FOR
pe-/Z e0 /a �c,t_ N l�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3q 19.5`� /�9 (o� 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
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund