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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