HomeMy WebLinkAbout239915 12/09/2014 i CqA
CITY OF CARMEL, INDIANA VENDOR: 027700
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $ ...."64.54"
4, =4 CARMEL, INDIANA 46032 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 239915
INDIANAPOLIS IN 46240 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 280623 64.54 EQUIPMENT MAINT CONTR
���W�� �N�����~�
�~��~~ ^ ^�^��~^ �^� � ����~°�
Invoice Number: 280623
Invoice Date: 11/26/2014
euS IwsmSvore *« o
0430 Priority Way West Drive Indianapolis, IN 46240'1470
P: 317-580-0100 F: 317'580'2500
Bill To: Carmel Street Dept Customer: Carmel Street Dept
3400VV131stSt 3400VV131stSt
Westfield, IN 46074 Westfield, IN 46074
CS02 10 Days 2014 64.54 $ 64.54
ContractEqimbe� !Cbritact Contract Amount"] P.O.Number Stort-Date ',:Exp.Date
Remarks
Summary:
Contract base rate charge for the 11/3O/ZO14to1Z/]0/2O14billing period $0.00
Contract overages charge for the 10/]l/I0l40ozl/29/2Ol4overages period $04.54~~
**Seeovenagesdetai|sbe|ow $64.54
Detail:
ment included under this contract
KonicaMino|ba/KC3S3
Number Serial Number BaseAmU. Location
A8288 02E010011771 $0.00 Carmel Street Dept]40Ovvz]1st3t
Westfield,IN 46074
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable nate Overages
BVN B/W 120.022 121.225 1,203 O 1,203 $0.016600 $19.97
Color COLOR 9.170 9'502 392 O 392 $0.113700 $44.57
$04.54
|
Invoice SubTotal $64.54 Invoice Total $64.54 Balance Due: $64.54,u2e / ^n
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/26/14 280623 $64.54
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
Braden Business Systems
IN SUM OF $
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$64.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 280623 I 43-515.01 I $64.54 1 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
Fry, tuber 5 2014
A / -,
uvvvw
St&w&-. rlf , -,Wer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund