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HomeMy WebLinkAbout157372 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 165850 Page 1 of 1 ONE CIVIC SQUARE ADVANCED BUSINESS CONCEPTS INC j, CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 1089 3RD AVE SW #102 «o CARMEL 46032 CHECK NUMBER: 157372 CHECK DATE: 3/19/2008 ,D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20365 21.87 7360.0 651 5023990 20365 13.13 CONT SVS —OTHER Federal ID# 35- 2000897 Advanced Business Concepts, Inc Website: htti):Habc -i.com INVOICE 1089 Third Avenue SW, Suite 102 a Email: sales _abc9876.com Number: 20365 Cormel IN 46032 Fax: 317- 573 -9060 Phone: 317 844 -1626 Date: 3/5/2008 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 days Description Price MU F98 Muratec F98 Serial Number 90016075 Monthly Maintenance Agreement Base Billing Is Monthly Base Charge Thru 3/6/2008 35.00 Base Allowance is 648 Clicks per Month Current Reading 3/5/2008 31847 Previous Reading 2/5/2008 31580 Clicks Produced 267 Less Allowance 267 Subtotal 35.00 Total Due 35.00 NOTICE: 1.5% per month late charge will be added to all past due accounts. Thank you for choosing Advanced Business Concepts, Inc. VOUCHER 081097 WARRANT ALLOWED 165850 IN SUM OF AbVANCED 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 20365 01- 6360 -07 $21.87 l Voucher Total $21.87 d a;ost 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 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 20365 $21.87 hereby certify that the attached invoice(s), or bill(s) is (are) true and *rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 .f Date Officer e Federal ID# 35- 2000897 Advanced Business Concepts, Inc. Website: http: /abc -i.com 1089 Third Avenue SW, Suite 102 a Email: sales abc9876.com INVOICE Fax: 317 573 -9060 Carmel, IN 46032 Number: 20365 Phone: 317 -844 -1626 Date: 3/5/2008 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 days Description Price MU F98 Muratec F98 Serial Number 90016075 Monthly Maintenance Agreement Base Billing Is Monthly Base Charge Thru 3/6/2008 35.00 Base Allowance is 648 Clicks per Month Current Reading 3/5/2008 31847 Previous Reading 2/5/2008 31580 Clicks Produced 267 Less Allowance 267 Subtotal 35.00 Total Due 35.00 NOTICE: 1.5% per month late charge will be added to all past due accounts. Thank you for choosing Advanced Business Concepts, Inc. VOUCHER 085027 WARRANT ALLOWED 1b5850 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 20365 01- 7360 -08 $13.13 v Voucher Total $13.13 host distribution ledger classification if ilaim 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 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 20365 $13.13 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 Date Officer