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