HomeMy WebLinkAbout227348 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $132.14
CARMEL,INDIANA 46032 NOW BOX YORK 04 10087
CHECK NUMBER: 227348
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0066723 132 . 14 OTHER PROFESSIONAL FE
2002 South East Street-Indianapolis, IN 46225
Tel:317.686.5754-Fax:317.686.5759
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. 0066723 Page: 1
PAMELA BAKER Date: 12/4/2013
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 11/1/2013 to 11/30/2013
STORAGE: 1_2/1/2013 through 12/31_/2013 RATE QTY TOTAL
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 5 1.00
RETURN FILE 2.0000 1 2.00
Fuel Surcharge WO #00512064 11/26/2013 2.5000 6 2.50
5.50
PRIORITY SERVICES
RETRIEVE Item-STANDARD WO #00512064 11/26/2013 2.0000 5 10.00
Standard Transportation WO #00512064 11/26/2013 14 .0000 6 14.00
STANDARD-TRANSPORTATION WO #00512064 11/26/2013 1.0000 6 6.00
30.00
Total Amount Due 132.14
GPM Document Management
I
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
��2r1 �,,�Fn t'l (5, M'T. o f-,iL) .
Purchase Order No.
o Terms
New �O KK 1(M ?I Date Due
Invoice Invoice Description Amount
Da t Number (or note attached 'nvoice(s) or bill(s))
l A- JD E l RIE' L
Total
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
M ALLO ED 20
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1),J F0 M 6 N T \V,. or-T
IN SUM OF $
Ike'o �Iok A< R
$ 13 � i
ON ACCOUNT OF APPROPRIATION FOR
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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
2
a
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund