164618 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
I; 0 CHECK AMOUNT: $5.87
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 164618
CHECK DATE: 10/1612008
DEPARTME ACCO PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1202..4351501 214367 5.87 EQUIPMENT MAINT CONTR
r
I
A A
BRADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (397)580 -0900 214367
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
08/26/08
TERRY CROCKETT
L
ACCOUNTS PAYABLE 0 CITY OF CARMEL
B CITY OF CARMEL C 3 CIVIC SQ
1 1 CIVIC SQ A CARMEL IN
L T
L CARMEL IN 46032-7569 1 46032-7569
T 0
0 NID# A2011
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IN0578 I K112026AE06351 MM 613M
Previous. Current
Date 07/10/08 Meter 107498 Date 08/26/08 Meter 1076141
Invoice Period 07/15/08 To 08/15/08
I—— 11.1
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116 4CKG03 KONICA 1120 CPC PROGRAM 5.87
PC 1120
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TOTAL DUE
5.87
SPECIAL TERMS 15 DAYS
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
,.Prescrit =d 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.
L r Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date.. Number (or note attached invoice(s) or bill(s))
I& Fag ;�4430 �Kon Ca 1 a CPC grarn 5
Total
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
VOUCHER N4 9 131 d IARRANT NO.
ALLOWED 20
SS S IN SUM OF
lk� V) Vj
iG�Yl�O r 5 ca
5 113 `7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
s
1.
tatu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund