189876 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 177850 Page 1 of 1
0 ONE CIVIC SQUARE KRIDAN BUSINESS EQUIP
CARMEL, INDIANA 46032 824 E TROY AVE CHECK AMOUNT: $1,565.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 189876
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 43613 1,565.00 EQUIPMENT MAINT CONTR
"dan Business/Hartman Janitorial (D I C E
824 East Troy Avenue
Indianapolis, IN 46203 Invoice Number: 43613
Invoice Date: Sep 1, 2010
Page: 1
Voice: (317) 783-3217
Fax. (317) 787-3999
15,
RK
's
Carmel Communications
31 1 s t Ave. NW
Carmel, IN 46032
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Customer
K.571.2586 Net 30 D ays
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K-#1 Kris Feldhake 1011110
Qtlarltlty —M D e s c riptickE
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1.00 Annual maintenance agreement on the 1,565.00 1,565.00
following copiers. CS2221 SN# 00914H,
Sharp AL1250 SN# 16502773 and Muratec
MFX28301 SN# DA1 91010061008 for the
period of
09/19/10to09118/11. Coverage includes
parts, labor, travel and supplies. Excludes
paper, transparencies, staples and any
damages due to employee misuse,
abuse, vandalism, power failures, power
surges, theft and/or acts of God.
Subtotal 1,565.00
Sales Tax
Total Invoice Amount I 1,565.00
Check/Credit Memo No: Payment/Credit Applied
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kridan Office Supplies
IN SUM OF
824 E. Tray Ave.
Indianapolis, IN 46203
$1,565.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 43613 43- 515.01 $1,565.00 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
Wednesday, September 08, 2010
Director
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))
09/01/10 I 43613 I I $1,565.00
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
,20
Clerk- Treasurer