161740 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $497.27
se, CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 161740
CHECK DATE: 7123/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
vf,1192 4351501 211737 491.00 EQUIPMENT MAINT CONTR
c 2201 4351501 212356 6.27 EQUIPMENT MAINT CONTR
i
i
BRADEN
,BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (397)580 -0100 212356
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
07/15/08
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 NID# A1727
7
S
T.P
6BM
IN5912 MM K212535AE11267 I T I
Previous Current
Date 06Z10108 Meter 112635 Date 07/10/08 Meter _112759
Invoice Period 06/15/08 To 07/15/08
sm.
.1p
124 4CKG08 KONICA 2125 CPC PROGRAM 6.27
INCLUDES SUPPLIES
PC 2125
(D (D
(D
41 0
0
(D
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TOTAL DUE
6.27
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 (IB% 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
r IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$6.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members
2201 212356 43- 515.01 $6 -27 1 hereby certify that the attached invoice(s), or
bi11(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, July 17, 200E
Street a missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City'Fnrm No. 201 (Rev. 19951
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))
07/15/08 212356 $6.27
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
BRADEN
BUSINESS SYSTEMS, INC.
r. JUL _2 Z Invoice No
lug
`9430 Priority Way West Dr Phone (317)580-0 100 211737
Indianapolis, IN 46240 FaxC(3 Invoice Date
ORIGINAL INVOICE J 06/30/08
Dept. of Community Services
0 CITY OF CARMEL
B CITY OF CARMEL c DEPT OF COMM SERVICES
I DEPT OF COMM SERVICES A 1 CIVIC SQ
1 CIVIC SQ T I CARMEL IN
T
CARMEL IN 46032 -2584 46032 -2584
0 N ID# D3657 PO 04335
a
Cu Md so el<ad SrxaJ >ia ..,ens X33
S{ er.
INB261 F465017101223 IRC FA1
Previous Current
Date Meter Date Meter
I nvoice Period 07/31/08 To 07/31/09
uan... ..::.:Ct�de:.4.....::.. I7cP
Ea
?r Atnbxat
1 4FSJ2K MC SHARP F04650 FAX BASE 491.00
RATE EXCLUDES SUPPLIES
RC F04650
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P4
TOTAL DUE
491.00
BRADEN BUSINESS SYSTEMS
9430 PRIORITY WAY WEST DR Terms: Net 10 Days From Invoice Date
N 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 12 °T per month (18% annually).
Comments ANNUAL M.C. INCLUDES PARTS, LABOR,
AND TRIP CHARGE. EXCLUDES CONSUMABLES.
6161- Original Invoice Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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))
69Q�� q/ 00
Total 91. (Do
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
VOUCHER NO.. WARRANT NO.
r
ALLOWED 20
IN SUM OF
�/�V4a 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
tj4a a1 i18 6/6.0 44/.00 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
a l 2006
Sign tu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund