160734 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 165850 Page 1 of 1
ONE CIVIC SQUARE ADVANCED BUSINESS CONCEPTS INC
CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 1089 3RD AVE SW #502
CARMEL IN 46032 CHECK NUMBER: 160734
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
601 5023990 20503 17.50 OTHER EXPENSES
-651 5023990 20503 17.50 OTHER EXPENSES
i
i
I
e Federal ID# 35- 2000897
Advanced Business Concepts, Inc. Website: http: /abc -i.com INVOICE
1084 Third Avenue SW, Suite 102 Email: salesCababc9876.com
Fax: 317- 573 -9060 Number: 20503
Carmel, IN 46032 Date: 6/9/2008
Phone: 317 -844 -1626
Sold To: 1880401 Ship To:
City of Carmel Utilities City of Carmel Utilities
760 3rd Avenue SW 760 3rd Avenue SW
Suite 110 Ste 110
Carmel IN 46032 Carmel IN 46032
PO Number:
Sales Rep: Terms: Net 15
Description Price
MU F98 Muratec F98
Serial Number 90016075
Monthly Maintenance Agreement
Base Billing Is Monthly
Base Charge Thru 6/6/2008 35.00
Base Allowance is 648
Clicks per Month
Current Reading 6/9/2008 32857
Previous Reading 5/5/2005 32508
Clicks Produced 349
Less Allowance 349
Subtotal 35.00
Total Due 35.00
Please pay from this invoice.
Thank you for choosing
Advanced Business Concepts!
NOTICE: 1.5% per month late charge will be added to all past due accounts.
Thank you for choosing Advanced Business Concepts, Inc.
VOUCHER 082117 WARRANT ALLOWED
1 ,135850 IN SUM OF
,ADVANCED BUSINESS CONCEPTS IN
1089 3RD AVE SW #102
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20503 01- 6360 -07 $17.50
t�
�p
Voucher Total $17.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
165850
ADVANCED BUSINESS CONCEPTS INC Purchase Order No.
1089 3RD AVE SW #102 Terms
CARMEL, IN 46032 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 20503 $17.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Federal ID# 35- 2000897
Advanced Business Concepts, Inc. ♦Website: /abc -i.com INVOICE
1089 Third Avenue SW, Suite 102 Email: sales(ZDabc9876.com
Carmel, IN 46032 Fax: 317 -573 -9060 Number: 20503
Phone: 317- 844 -1626 Date: 6/9/2008
Sold To: 1880401 Ship To:
City of Carmel Utilities City of Carmel Utilities
760 3rd Avenue SW 760 3rd Avenue SW
Suite 110 Ste 110
Carmel IN 46032 Carmel IN 46032
PO Number:
Sales Rep: Terms: Net 15
Description Price
MU F98 Muratec E98
Serial Number 90016075
Monthly Maintenance Agreement
Base Billing Ts Monthly
Base Charge Thru 6/6/2008 35.00
Base Allowance is 648
Clicks per Month
Current Reading 6/9/2008 32857
Previous Reading 5/5/2005 32508
Clicks Produced 349
Less Allowance 349
Subtotal 35.00
Total Due 35.00
Please pay from this invoice.
Thank you for choosing
Advanced Business Concepts!
NOTICE: 1.5% per month late charge will be added to all past due accounts.
Thank you for choosing Advanced Business Concepts, Inc.
VOUCHER 085694 WARRANT ALLOWED
165850 IN SUM OF
4 1ADVANCED BUSINESS CONCEPTS IN
1089 3RD AVE SW #102
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20503 01- 7360 -07 $17.50
Voucher Total $17.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r,
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
r
Payee
165850
ADVANCED BUSINESS CONCEPTS INC Purchase Order No,
1089 3RD AVE SW #102 Terms
CARMEL, IN 46032 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 20503 $17.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
I
CITY OF CARMEL, INDIANA VENDOR: 165850 Page 7 of 1
ONE CIVIC SQUARE ADVANCED BUSINESS CONCEPTS INC
CARMEL, INDIANA 46032 10893RD AVE SW #102 CHECK AMOUNT: $35.00
e CARMEL IN 46032
o CHECK NUMBER: 760734
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT D
601 5023990 20503 17.50 OTHER EXPENSES
651 5023990 20503 17.50 OTHER EXPENSES
I
e Federal ID# 35- 2000897
Advanced Business Concepts, Inc. a Website: http: /abc -i.com INVOICE
1089 Third Avenue SW, Suite 102 Email: salesna.abc9876.com
Carmel, IN 46032 Fax: 317 -573 -9060 Number: 20503
Phone: 317 844 -1626 Date: 6/9/2008
Sold To: 1880401 Ship To:
City of Carmel Utilities City of Carmel Utilities
7603rd Avenue SW 760 3rd Avenue SW
Suite 110 Ste 110
Carmel IN 46032 Carmel IN 46032
PO Number:
Sales Rep: Terms: Net 15
Description Price
Mu F98 Muratec F98
Serial Number 90016075
Monthly Maintenance Agreement
Base Billing Is Monthly
Base Charge Thru 6/6/2008 35.00
Base Allowance is 648
Clicks per Month
Current Reading 6/9/2008 32857
Previous Reading 5/5/2005 32508
Clicks Produced 349
Less Allowance 349
Subtotal 35.00
Total Due 35.00
Please pay from this invoice.
Thank you for choosing
Advanced Business Concepts!
a
NOTICE: 1.5% per month late charge will be added to all past due accounts.
Thank you for choosing Advanced Business Concepts, Inc.
VOUCHER 082117 WARRANT ALLOWED
1135850 IN SUM OF
ADVANCED BUSINESS CONCEPTS IN
1'089 3RD AVE SW #102
CARMEL, IN 46032
Carmel Waster Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20503 01- 6360 -07 $17.50
1
Voucher Total $17.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL r
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
165850
ADVANCED BUSINESS CONCEPTS INC Purchase Order No.
1089 3RD AVE SW #102 Terms
CARMEL, IN 46032 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 20503 $17.50
1
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
t
Federal ID# 35- 2000897
Advanced Business Concepts, Inc. Website: htti):Habc -i.com INVOICE
1089 Third Avenue SW, Suite 102 Email: sales(@abc9876.com
Fax: 317 573 -9060 Number: 20503
Carmel, IN 46032 Date: 6!912008
Phone: 317 -844 -1626
Sold To: 1880401 Ship To:
City of Carmel Utilities City of Carmel Utilities
760 3rd Avenue SW 760 3rd Avenue SW
Suite 110 Ste 110
Carmel IN 46032 Carmel IN 46032
PO Number:
Sales Rep: Terms: Net 15
Description Price
MU F98 Muratec F98
Serial Number 90016075
Monthly Maintenance Agreement
Base Billing Is Monthly
Base Charge Thru 6/6/2008 35.00
Base Allowance is 648
Clicks per Month
Current Reading 6/9/2008 32857
Previous Reading 5/5/2005 32508
Clicks Produced 349
Less Allowance 349
Subtotal 35.00
Total Due 35.00
Please pay from this invoice.
Thank you for choosing
Advanced Business Concepts!
NOTICE: 1.5% per month late charge will be added to all past due accounts.
Thank you for choosing Advanced Business Concepts, Inc.
VOUCHER 085694 WARRANT ALLOWED
165850 IN SUM OF
'ADVANCED BUSINESS CONCEPTS IN
1089 3RD AVE SW #102
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20503 01- 7360 -07 $17.50
Voucher Total $17.50
Cost distribution ledger classification if
claim paid under 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 of service rendered,, by whom, rates per day, number of units,
price per unit, etc.
Payee
165850
ADVANCED BUSINESS CONCEPTS INC Purchase Order No.
1089 3RD AVE SW #102 Terms
CARMEL, IN 46032 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 20503 $17.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer Officer
Q