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HomeMy WebLinkAbout158779 04/30/2008 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: 158779 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20478 21.88 OTHER EXPENSES 651 5023990 20478 13.12 OTHER EXPENSES Federal ID# 35- 2000897 Advanced Business Concepts, Inc. Website: httl):I /abc -i.com INVOICE. 1089 Third Avenue SW, Suite 102 Email: salesCa abc9876.com Fax: 317 573 -9060 Carmel, IN 46032 Number: 20478 Phone: 317 844 -1626 Date: 4/4/2008 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 90018075 Monthly Maintenance Agreement Base Billing Is Monthly Base Charge Thru 4/6/2008 35.00 Base Allowance is 648 Clicks per Month Current Reading 4/4/2008 32160 Previous Reading 3/5/2008 31847 Clicks Produced 313 Less Allowance 313 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. ?JOUCHER 081560 WARRANT ALLOWED k165850 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 20478 01- 6360 -07 $21.88 Voucher Total $21.88 !Host distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) is 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 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 20478 $21.88 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 1 Date Officer Federal ID# 35- 2000897 Advanced Business Concepts, Inc. •Website: -i.com INVOICE 1089 Third Avenue SW, Suite 102 Email: sales abc9876.com Carmel, IN 46032 Fax: 317 573 -9060 Number: 20478 o Phone: 317 -844 -1626 Date: 4/4/2008 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 E98 Serial Number 90016075 Monthly Maintenance Agreement Base Billing is Monthly Base Charge Thru 4/6/2008 35.00 Base Allowance is 648 Clicks per Month Current Reading 4/4/2008 32160 Previous Reading 3/5/2008 31847 Clicks Produced 313 Less Allowance 313 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 085261 WARRANT ALLOWED 165850 IN SUM OF ADVANCED BUSINESS CONCEPTS IN 1089 3RD AVE SW #102, CARMEL, IN 46032 S, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20478 01- 7360 -07 $13.12 Voucher Total $13.12 u Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 4 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, 4 price per unit, etc. ,4 Payee 165850 ADVANCED BUSINESS CONCEPTS INC Purchase Order No. 1089 3RD AVE SW #102 Terms CARMEL, IN 46032 Due Date 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 20478 $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 Date Officer