HomeMy WebLinkAbout161285 07/11/2008 "cs 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: $4.15
INDIANAPOLIS IN 46240 CHECK NUMBER: 161285
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBE AMOU DESCRIPTION
1202 4341955 210797 4.15 INFO SYS MAINT /CONTRA
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BI -ADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 210797
InWanapolis, IN 46240 Fax (317)580-2500 Invoice Date
06/16/08
TERRY CROCKETT
L
ACCOUNTS PAYABLE 0 CITY OF CARMEL
B CITY OF CARMEL C 3 CIVIC SQ
I 1 CIVIC SQ A CARMEL IN
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L CARMEL IN 46032-7569 1 46032-7569
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IN0578 K1120 26AE06351 IMM 6BM
Previous Current
Date 05/09/08 Meter 107378 Date 06/11 Z08 Meter 107460
Invoice Period 05/15/08 To 06/15/08
Am ount
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82 4CKG03 KONICA 1120 CPC PROGRAM 4.15
PC 1120
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TOTAL DUE
4.15
SPECIAL TERMS 15 DAYS
BRADEN BUSINESS SYSTEMS
E 9430 PRIORITY WAY WEST DR Terms; Net 10 Da From Invoice Date
M INDIANAPOLIS IN .46240 Unless otherwise stated above
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
P°.x.4ibed >Siaie Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
Braden Business Systems Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/16/08 210797 Konica 1120 CPC Piagiarn $4.15
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.$.
20
Clerk- Treasurer
VOUCHER Nc9. /07108 WARRANT NO.
1 S nC ALLOWED 20
9430 Pr iority W West rive IN SUM OF
Indianapolis, IN 46240
$4.15
ON ACCOUnbeQP-�L FUND N FOR
1202 Informatin Systems
Board Members
POff or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 210797 19 -55 $4 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
Sig ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund