HomeMy WebLinkAbout188255 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CHECK AMOUNT: $64.41
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 188255
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 80064 64.41 COPIER
CONTRACT INVOICE
F M N
Invoice Number: 80064
9430 Priority Way West Drive Indianapolis, IN 46240 Invoice Date: 07/19/2010
P: 317 580 -0100 F: 317 -580 -2500
Bill To: City Of Carmel Customer: City Of Carmel
Mayor's Office 1 Civic Sq
1 Civic Sq Carmel, IN 46032 -7569
Carmel, IN 46032 -7569
Account No Payment Terms Due Date Invoice Total Balance DGe
CO00 15 Days 08/03/2010 64.41 64.41
Contact J—P;O.- Number _Start Date Exp: Date Contract- Amount
C20- AOFD013002984 -01 Susan Jones 317- 571 -2401 01/1512010 64.41
Remarks
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 06/15/2010 to 07/14/2010 overage period $64.41
*See overage details below $64.41
Detail:
Equipment included under this contract
Konica Minolta /KC2O
Number Serial Number B ase A dj. Location
A8611 AOFD013002984 $0.00 City Of Carmel 1 Civic Sq
Carmel, IN 46032 -7569
Meter Type Meter Group Begin Meter End Meter Total Covered Billable Rate Overag
B \W BW 690 892 202 0 202 $0.025000 $5.05
Color Color 1,222 1,593 371 0 371 $0.160000 $59.36
$64.41
�3w C J��a
O A
Invoice SubTotal $64.41
Tax: $0.00
Invoice Tota! $64.41
Balance Due: $64.41
Page 1 of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Braden
IN SUM OF
9430 Priority Way West Drive
Indianapolis, IN 46240
$64.41
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
?O# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 80064 43 530.04 $64.41 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
Friday, July 30, 2010
r
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/19/10 80064 $64.41
1 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
1 20
Clerk Treasurer