181818 02/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $134.00
1-;; CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
i+iq io7, fio; INDIANAPOLIS IN 46240 CHECK NUMBER: 181818
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 54314 134.00 COPIER
Y3
INVOICE
9430 Priority Way West Drive Indianapolis, IN 46240
P: 317- 580 -0100 F: 317 580 -2500 Invoice No: 54314
Date: 12/29/2009
Account No: C012
Bill To: City Of Carmel Dept Of Comm Services Ship To: City Of Carmel Dept Of Comm Services
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
"B# n,4.v t' W r tg a xf� h
u,a .K u...
�SalesOrder No .��,P O Number ��,�Shi k
23396 DELIVERY 10 Days 1/8/2010
�t ac la r €a 'k, �a, W„ fi .w a»sr rs m Y�.c, wx Frnh ',"''`Ede
tMirC� w I r Remarks .G mil Sales Person
s i'- f t i� °f�„ 6 Zk' vaP x .s ��r �Ca e .v�`'�wem-`�� -`ia m�'u z�u a _"v� �a x M x
Michelle, Thank you for your order Joe Doyle 2
Joe 317 522 -2150
s .c 3 s,, o
I Item Wog, E l Descri don Sepal No �d a °Orderer n S hip #6 °CUM a PrECe 3 Disc Amount
e'er a °e mxs F� y,°,. �.lz �--s. €q_b s, �;..Rr� wry .d.;-
A03100G Black Imaging IJnit 1.0 1.0 0.0 EA $134.00 $134.00
C20P /C20JC30P /C31P
1 ti W'�`� Subtotal $134.00
r1D1 r j Discount' $0.00
AD +i3 0 M T-t�a- 0 Freight 0.00
t 3 3 0 Sales Tax $0.00
r/� AkA Invoice Total l 11LfV tt'� I I $134.00
Balance Due $134.00
Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
2/1/10 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
Braden Purchase Order No.
9430 Priority Way West Dr. Terms
Indianapolis IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/09 54314 Copier supplies $134.00
Total $134.00
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.
2/1/10
ALLOWED 20
.Braden IN SUM OF
9410 Priority way West T)r_
Indianapolis TN 46240
134.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4353004
Copier
Board Members
POtt or
DEPT. INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
54314 4353004 $134,00 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
v 20 /b
re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund