165636 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 165850 Page 1 of 1
0 ONE CIVIC SQUARE ADVANCED BUSINESS CONCEPTS INC CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 1089 3RD AVE SW #102
CARMEL IN 46032 CHECK NUMBER: 165636
(SUM G�
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20859 21.88 OTHER EXPENSES
0
651 502399 20859 13.12 OTHER EXPENSES
a
e Federal ID# 35- 2000897
mile Advanced Business Concepts, Inc a We6site: http: /abc -i.com INVOICE
1089 Third Avenue SW, Suite 102 Email: sales abc9876.com Number: 20859
Carmel, IN 46032 Fax: 317- 573 -9060 Date: 11/6 20859
4b 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 days
Description Price
MU F98 Muratec F98
Serial Number 90016075
Monthly Maintenance Agreement
Base Billing Is Monthly
Base Charge Thr.0 11/6/2008 35.00
Base Allowance is 648
C1::.cks per Month
Current R :ar' �g 11 /5/2008 34280
Previous Reading_ 10 /6/2008 34049
1.ic a Proauced 231
i,ess Ailcwance 231
Subtotal 35.00
Total Due 35.00
Please pay from this invoice.
NOTICE: 1.5% per month late charge will be added to all past due accounts.
Thank you for choosing Advanced Business Concepts, Inc.
VOUCHER 083636 WARRANT ALLOWED
K
165850 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
20859 01- 6360 -07 $21.88
l
Voucher Total $21.88
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 11/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1 0/20M 20859 $21.88
N
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
i
Date er
e Federal ID# 35- 2000897
Advanced Business Concepts, Inc. Website: http: /abc -i.com INVOICE
1089 Third Avenue SW, Suite 102 e Email: sales abc9876.com
Fax: 317 573 -9060 Number: 20859
Carmel IN 46032 Date: 11 /6/2008
o 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 days
Description Price
MU E98 Muratec F98
Serial Number 90016075
Monthly Maintenance Agreement
Base Billing Is Monthly
Base Charge Thru 11/6/2008 35.00
Base Allowance is 648
Ci i_cks per Month
Current Reading 11 /5/2008 34280
Previous Reading 1.0/6/2008 34049
";dicks Proauced 231
mess P_llcwance 231
Subtotal 35.00
Total Due 35.00
Please pay from this invoice.
NOTICE: 1.5% per month late charge will be added to all past due accounts.
Thank you for choosing Advanced Business Concepts, Inc.
VOUCHER 086649 WARRANT ALLOWED
165850 IN SUM OF
ADVANCED BUSINESS CONCEPTS IN
1089 3RD AVE SW #102
CARMEL, IN 46032
Carmel Wastewater Utility
)N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20859 01- 7360 -07 $13.12
S l
Voucher Total $13.12
_r
Copt 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
c.
ADVANCED BUSINESS CONCEPTS INC Purchase Order No.
1089 3RD AVE SW #102 Terms
CARMEL, IN 46032 Due Date 11/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/20M 20859 $13.12
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
Ag' //o�
Date f fr