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HomeMy WebLinkAbout156964 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350125 Page 1 of 1 ONE CIVIC SQUARE AUTOMATED BUSINESS SOLUTIONS IN EHECK AMOUNT: $169.00 ?a CARMEL, INDIANA 46032 5 06 E 62ND ST, SUITE 4 220 28 CHECK NUMBER: 156964 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 33174 169.00 EQUIPMENT MAINT CONTR i INVOICE NO. AUTOMATED BUSINESS SOLUTIONS, INC. 5060 E. 62ND STREET, SUITE 128 INVOICE INDIANAPOLIS, INDIANA 46220 Automated Business Solutions (317) 257 -9062 FAX (317) 722 -4422 33174 SOLD TO: JIM KINDER SHIP TO: CARMEL COMMUNICATIONS CENTER CARMEL COMMUNICATIONS CENTER SEE ATTACHED SHEET FOR 31 FIRST AVENUE NORTHWEST VARIOUS LOCATIONS CARMEL IN 46032 ACCOUNT NO. SALNSOREP. PURCHASE ORDER NO. SHIP VIA COL PPD DATE SHIPPED TERMS INVOICE DATE PAGE VIRE 4A I NFT N DAYS ng F L- QTY. OT B ITEM NO. DESCRIPTION UNIT PRICE Dlsc. EXTENDED PRICE ORDERED SHIPPED ORDERED This service invoice covers all models listed below. Please refer to the attached listing for contract period covered on each machine. 100 1.00 1656S GBC SHREDMASTER 169.00 169.00 DE09019 Total machines under contract= 1 Tax exempt code: 003120155 Thank you: AUTOMATED BUSINESS MACHINES, INC. SALE AMOUNT MAINTENANCE CONTRACT BILLING INCLUDES YEARLY INSPECTION AND CLEANING, TRAVEL MISC. CHARGES TIME, ALL LABOR, PARTS, AND EXCLUDES CUTTING NEEDS AND MAJOR OVERHAULS SALES TAX 0,00 FREIGHT 0,00 o TOTAL 169 .00 VOUCHER NO: WARRANT NO. ALLOWED 20 Automated Bus. Solutions IN SUM OF 5060 E. 62nd Street, Ste. 128 Indianapolis, IN. 46220 $169.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 33174 43- 515.01 $169.00 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, February 27, 2008 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)) 02/14/08 I 33174 I I $169.00 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