HomeMy WebLinkAbout166135 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR CHECK AMOUNT: $10.02
INDIANAPOLIS IN 46240 CHECK NUMBER: 166135
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4351501 218546 10.02 EQUIPMENT MAINT CONTR
BRADEN
EMUS /NESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 218546
Indianapolis, IN 46240 Fax (317)580 -2500 Invoice Date
11/17/08
L FOREMANS OFFICE
0 CARMEL STREET DEPT
B CARMEL STREET DEPT c 3400 W 131ST ST
I 3400 W 131ST ST A WESTFIELD IN
L WESTFIELD IN 46074 I
L 46074
T 0
0 NID# A1727
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Previous Current
Date 10/01/08 Meter 113348 Date 11/12/08 Meter 113546
Invoice Period 10/15/08 To 11/15/08
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198 4CKG08 KONICA 2125 CPC PROGRAM 10.02
INCLUDES SUPPLIES
PC 2125
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TOTAL DUE
10.02
BRADEN BUSINESS SYSTEMS
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. WARRANT NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$10.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 218546 43- 515.01 $10.02 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
Thursday, November 20, 2008
)ra'
i
K
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.
y
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/08 218546 $10.02
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
20
Clerk- Treasurer