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Home My WebLink About155631 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 165860 Page 1 of 1 ONE CIVIC SQUARE ADVANCED BUSINESS CONCEPTS INC CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 1089 3RD AVE SW #102 CARMEL IN 46032 CHECK NUMBER: 155631 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20100 21.87 OTHER EXPENSES 651 5023990 20100 13.13 OTHER EXPENSES Federal ID# 26- 1577972 ABC Company, LLC Website: http: /abc -i.com INVOICE 1089 Third Avenue SW, Suite 102 Email: sales abc9876.com Carmel, IN 46032 Fax: 317 573 -9060 Number: 20100 Phone: 317- 573 -9061 Date: 1/4/2008 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 F98 Serial Number 90016075 Monthly Maintenance Agreement Base Billing Is Monthly Base Charge Thru 1/6/2008 35.00 Base Allowance is 648 Clicks per Month Current Reading 1/4/2008 31313 Previous Reading 12/10/2007 31113 Clicks Produced 200 Less Allowance 200 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. 2 'OUCHER 077032 WARRANT ALLOWED 165850 IN SUM OF ADVANCED BUSINESS CONCEPTS IN 1089 3RD AVE SW #102 ARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT. OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20100 01- 7360 -07 $13.13 I P Voucher Total $13.13 Cbst distribution ledger classification if Am 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, J� price per unit, etc. Payee 165850 ADVANCED BUSINESS CONCEPTS INC Purchase Order No. 1089 3RD AVE SW #102 Terms CARMEL, IN 46032 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 20100 $13.13 hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 L /tee v, Date Officer Aft e Federal ID# 26- 1577972 ABC Company, LLC e Website: htti): /abc -i.com INVOICE 1089 Third Avenue SW, Suite 102 Email: sales @abc9876.com Cormel, IN 46032 Fax: 317- 573 -9060 Number: 20100 Phone: 317-573-9061 Date: 1/4/2008 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 F98 Serial Number 90016075 Monthly Maintenance Agreement Base Billing Is Monthly Base Charge Thru 1/6/2008 35.00 Base Allowance is 648 Clicks per Month Current Reading 1/4/2008 31313 Previous Reading 12/10/2007 31113 Clicks Produced 200 Less Allowance 200 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 074435 WARRANT ALLOWED 1`65850 IN SUM OF P:DVANCED BUSINESS CONCEPTS IN 3RD AVE SW #102 CARMEL, IN 46032 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20100 01- 6360 -07 $21.87 I Voucher Total $21.87 ost distribution ledger classification if !aim 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 kv 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 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200" 20100 $21.87 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