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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