HomeMy WebLinkAbout224489 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $124.74
CARMEL, INDIANA 46032 PO BOX 28404
NEW YORK NY 10087 CHECK NUMBER: 224489
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0060805 124 . 74 OTHER PROFESSIONAL FE
EC E Ia ,�® 2002 South East Street• Indianapolis, IN 46225
\v/ Tel: 317.686.5754• Fax: 317.686.5759
GRM www.grmdocumentmanagement.corn
SEP 13 2013 Remit Payment to:
GRM Information Management Services of Indiana, LLC
PO Box 28404•New York, NY 10087-8404
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0060805 Page: 1
PAMELA BAKER Date: 8/31/2013
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 4.6032 From: 8/1/2013 to 8/31/2013
RATE QTY TOTAL
STORAGE: 9/1/2013 through 9/30/2013
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 156.00 31.20
CONTAINER STORAGE-2.4 (0. 4800/30 days) 0. 4800 132. 00 63. 36
CONTAINER STORAGE-2. 6 (0. 5200/30 days) 0.5200 4 .00 2.08
----------- -----------
292 .00 96. 64
SERVICES
Inventory/Indexing 0.2000 3 0. 60
RETURN FILE 2.0000 1 2.00
Fuel Surcharge Item WO #00501053 8/9/2013 2.5000 3 2.50
NF INV-RETRIEVAL WO 400501053 8/9/2013 2.0000 1 2.00
7. 10
PRIORITY SERVICES
RETRIEVE Item-STANDARD WO 700501053 8/9/2013 2.0000 2 4 .00
Standard Transportation WO #00501053 8/9/2013 14 .0000 3 14 . 00
STANDARD-TRANSPORTATION WO #00501053 8/9/2013 1.0000 3 3.00
21.00
Total Amount Due 124 .74
GRM Document Management
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
` r• ' l�'�T ✓ Dr �� Purchase Order No.
100 a1C a s q o
Terms
Y 00 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r 3 6 0 6 S;T 6,AM6,5 f 122 T/ii'✓6d S 1 .�2 V. -7
Total a`/ • 7
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
C9� r1 � r- r1�rr� S���/ 6F.��
IN SUM OF $
re Y1+ C)
�yJ Ate N 607
$ /a L/ y
ON ACCOUNT OF APPROPRIATION FOR
106-A,to 6--r k r4 7-1 d 0
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
th2 &0 L 0gb S �3 q1 9.99 7 c�ill(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
'02 Si natu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund