167277 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $5.72
t4 �Jr CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 167277
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AM OUNT DESCRIPTION
2201 4351501 219954 5.72 EQUIPMENT MAINT CONTR
I
E".
BRADEN
BUSINESS SYSTEMS, INC. invoice No
9130 Priority Way West Dr Phone (3771580 -0100 219954
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
12/15/08
L FOREMANS OFFICE
0 CARMEL STREET DEPT
B CARMEL STREET DEPT C 3400 W 131ST ST
1 3400 W 131ST ST A WESTFIELD IN
L T
L WESTFIELD IN 46074 1 46074
T 0
0 N ID4 A1727
Cyst 6: 1 U.
od
'64
IN5912 K212 35AE11267 1MM 69M
Previous Current
Date 11/12/0 Meter 113 54 6 Date 12/12/0-8-- Meter 113659
Invoice Period 11/15/08 To 12/15/08
Q
V Cadea
Amou nt. b
113 ICKGOB KONICA 2125 CPC PROGRAM 5.72
INCLUDES SUPPLIES
PC 2125
M
13
4J
P
0 0
(D
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U
1
0
M
rt
clr
Q
TOTAL DUE
5.72
BRADEN BUSINESS SYSTEMS
R
E 9430 PRIORITY WAY WEST DR Terms: Net 10 Days From Invoice Date
M INDIANAPOLIS IN 46240 Unless otherwise stated above
T Please Pay From This invoice
T Overdue accounts will be charged a late
0 payment fee of 1 1/2% per month (18% annually).
Comments PER COPY CHARGE-INCLUDES PARTS,
LABOR, TRIP CHARGE AND SUPPLIES.
PRICE /COPY 05059
Original Invoice Page 1
VOUCHER NO. WARRA NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$5.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 219954 43- 515.01 $5.72 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 17, 2008
n
Street Co issioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/08 219954 $5.72
1 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
20
Clerk- Treasurer