165146 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CHECK AMOUNT: $5.01
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 165146
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 216962 5.01 EQUIPMENT MAINT CONTR
BRADEN
12777 7777M77
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 216962
Vndianapofis, IN 46240 Fax (317)580-2500 Invoice Date
10/15/08
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
L WESTFIELD IN 46074 1 T
46074
T 0
0 NID# A1727
d S 145�1 L 6'g' '[Ly e::s::.� Sa Prog Type;..:
IN 4 5 912 K2125 35AE11267 M
Previous Current
Date 09/09 meter 113249 Date 10/01/08 Meter 113348
Invoice Period 09/15/08 To 10/15/08
V
0 X P
99 4CKG08 KONICA 2125 CPC PROGRAM 5.01
INCLUDES SUPPLIES
PC 2125
(D
0 0
(D
z
z
0 0
Cr
CD
4)
0 (D
TOTAL DUE
5.01
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, WARRANT NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$5.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 216962 43- 515.01 $5.01 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
i
Thdrsday, ;,0 tober 23, 2008
Street Commissioner
St• 'r
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))
10/15/08 216962 $5.01
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