HomeMy WebLinkAbout226308 11/19/2013 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: $96.64
NEW YORK NY 10087
CHECK NUMBER: 226308
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0064584 96 . 64 OTHER PROFESSIONAL FE
2002 South East Street• Indianapolis, IN 46225
Tel: 317.686.5754•Fax: 317.686.5759
-9 G R M www.grmdocumentmanagement.com
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. 0064584 Page: 1
PAMELA BAKER Date: 11/1/2013
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO# :
CARMEL, IN 46032 From: 10/1/2013 to 10/31/2013
RATE QTY TOTAL
STORAGE: 11/1/2013 through 11/30/2013
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
Total Amount Due 96. 64
I
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
Purchase Order No.
Fo B yX a Fc10 c-' Terms
Uj �� /'Pz'< `� y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
Total b (o
1 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
��� --�ti��. f 1 Cnl 1 T � le�• ���� IN SUM OF $
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$
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
c5� �S `{3 .9 �I(v•lo 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
at
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund