HomeMy WebLinkAbout163161 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CHECK AMOUNT: $14.11
9430 PRIORITY WAY, WEST DR
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46240 CHECK NUMBER: 163161
CHECK DATE: 9/3/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 213871 14.11 EQUIPMENT MAINT CONTR
r
I
BRADEN
BUSINESS SYSTEMS, INC.
Invoice No
9430 Priority Way West Dr Phone (317)580-0100 213871
1
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
08/15/08
L FOREMANS OFFICE
0 CARMEL STREET DEPT
B CARMEL STREET DEPT C 3400 W 131ST ST
3400 W 131ST ST A WESTFIELD IN
T
L WESTFIELD IN 46074 1 46074
1 0
0 NID# A1727
I
ms
alie
IN5912 K212535AE11267 MM 6BM
Previous Current
Date0 7 10 08 meter 112759 08/11/08 Meter 113038
Invoice Period 07/15/08 To 08/15/08
a
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au
0
279 4CKG08 KONICA 2125 CPC PROGRAM 14.11
INCLUDES SUPPLIES
PC 2125
0
0
0 0
14
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as (D
0 0
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LH 0
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TOTAL DUE
14.11
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
T4 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
C4430 Priority Way W. Dr.
Indianapolis, IN 46240
$14.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 213871 43- 515.01 $14.11 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
Thursd y, August 28, 2008
Street Com sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ;ity 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))
08/15/08 213871 $14.11
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