HomeMy WebLinkAbout228525 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $96.64
CARMEL, INDIANA 46032 PO BOX 28404
NEWYORKNY 10087 CHECK NUMBER: 228525
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0068602 96 . 64 OTHER PROFESSIONAL FE
2002 South East Street- Indianapolis, IN 46225
i A G MRECEIVED Tel: 317.686.5754-Fax:317.686.5759
JAN
A' ® www.grmdocumentmanagement.com
RJAN ®9 2014 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. 0068602 Page: 1
PAMELA BAKER Date: 1/3/2014
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 12/1/2013 to 12/'31/2013
RATE QTY TOTAL
STORAGE: 1/1/2014 through 1/31/2014
— CONTAINER STORAGE-CHECK (0.2000-/3'0- days")" 0-2000` 156"00 - ---3-1:-.-2:0 --
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
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
iq ���� MGJ, ��-� Purchase Order No.
2 0 13 dY Terms
e�itl Ym �c l�I y r7
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
IN SUM OF $
$ 96 , L/
ON ACCOUNT OF APPROPRIATION FOR
hA45t
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(o 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
(y4r
C/-,(,
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund