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192374 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350125 Page 1 of 1 ONE CIVIC SQUARE AUTOMATED BUSINESS SOLUTIONS INC CARMEL, INDIANA 46032 5060 E 62ND ST, SUITE 128 INDIANAPOLIS IN 46220 CHECK AMOUNT: $209.00 CHECK NUMBER: 192374 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 012872 209.00 EQUIPMENT MAINT CONTR cQ KU®EERa AUTHORIZED DEALER Rm DBt®d Business Sofarffans 5060 East 62nd Street Suite 128 //�G✓i S �i9f2.7 Indianapolis, In. 46220 S Phone: 317-257-9062 C Fax: 317 -722 -4422 A CARMEL COMMUNICATIONS INVOICE NO. T CENTER 012872 1 I 31 FIRST AVENUE NORTHWEST INVOICE DATE TERMS: DUE UPON RECEIPT CARMEL IN 12/01/10 N 46032 CUSTOMERNO. CON'FRAC"r REIN INO350 MA INSA01 BAl PREVIOUS PREVIOUS CURRENT CURRENT DATE METER DATE METER INVOICE PERIOD 01 /01 /11 TO 01/01/12 QUANTI`T'Y CODE NUMBER SERIAL NUMBER AMOUNT EQUIP: 1656S DE09019 MOD NUMBER 1 J 4BA002 BUSINESS MACHINES 209.00 ANNUAL MAINTENANCE ANNUAL EQUIP MAINTENANCE INCLUDES LABOR AND TRIP GBC SHREDDER ANNUAL SVC AGREEMENT BUSINESS MACH. INCLUDES LABOR ONLY. SUBTOTAL 209.00 TOTAL DUE ZSYST GROUPED DEVICES 209.00 jtM K-I*!B-ER B CARMEL COMMUNICATIONS AUTOMATED BUSINESS L CENTER M SOLUTIONS 31 FIRST AVENUE NORTHWEST 5060 E. 62ND ST SUITE 128 o CARMEL IN 46032 -x- INDIANAPOLIS IN 46220 0 PLEASE PAY FROM THIS INVOICE ORIGINAL THANK YOU FOR YOUR BUSINESS. VOUCHER NO. WARRANT NO. ALLOWED 20 Automated Bus. Solutions IN SUM OF 5060 E. 62nd Street, Ste. 128 Indianapolis, IN. 46220 $209.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 012872 I 43- 515.01 I $209.00 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 �i Friday, December 03, 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)) 12/01/10 I 012872 $209.00 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