HomeMy WebLinkAbout193041 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 193041
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 94353 145.00 REPAIR PARTS
Ery Service Invoice
9430 Priority Way West Drive Indianapolis, IN 46240
P: 317 580 -0100 F: 317 580 -2500 Invoice Number: 94353
Date: 11/05/2010
Account Number: CS02
PO Number:
Invoice Total: $145.00
Bill To:
Carmel Street Dept
3400 W 131St St Work Order Date Work Order No. Payment Terms Payment Due
Westfield, IN 46074
11 04 2010 23940 10 Days 11/15/2010
Description Bill for labor. Thank you for your business.
Call Equipment Serial Labor Travel Materials Other Total
Number Number Number Make Model Charges Charges Charges Charges `Charges
26743 A8533 31708900 MI N3510 Minolta Di3510 Copier 1,20.00 25.00 0.00 0.00 145.00
Service Date: 11/05/2010 Contract Number:
Location: Carmel Street Dept P6
3400 W 131st St Caller: Bonnie Callahan 317 -7
Westfield, IN 46074 Contact: Bonnie Callahan
Phone: 317- 733 -2001
Fax: 317 733 -2005
Totals: 120.00 25.00 0.00 0.00 145.00
Invoice Subtotal. $145.00
Tax: $0.00
Invoice Total: $145.00
Balance Due: $145.00
Page 1 of 1
VOUCHER NO. WARRA NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 94353 42- 370.00 $145.00 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
Thursday, December 16, 2010
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Z
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Street Commissioner
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��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))
11/05/10 94353 $145.00
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