HomeMy WebLinkAbout160773 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $7.44
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 160773
ti CHECK DATE: 6/25/2008
DEPARTMESJT ACCOUNT PO NUMBER I NVOICE NUMBER AM DE SCRIPTION
2201 4351501 210798 7.44 EQUIPMENT MAINT CONTR
I
i
BRA,DEN
BUS /NESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 210798
Indianapolis, IN 46240 Fax (317)580 -2500 Invoice Date
06/16/08
L FOREMANS OFFICE
0 CARMEL STREET DEPT
B CARMEL STREET DEPT c 3400 W 131ST ST
L 3400 W 131ST ST A WESTFIELD IN
L WESTFIELD IN 46074 1 46074
T 0
0 NID# A1727
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IN5912 K212535AE11267 IMM 6BM
Previous F Current
Date 05/12 Meter 112488 1 Date 06/10 Meter 112635
Invoice Period 05/15/08 To 06/15/08
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147 4CKG08 KONICA 2125 CPC PROGRAM 7.44
INCLUDES SUPPLIES
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TOTAL DUE
7.44
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 /2o per month (18% annually).
Comments PER COPY CHARGE- INCLUDES PARTS,
LABOR, TRIP CHARGE AND SUPPLIES.
PRICE /COPY .05059
Original Invoice Page 1
VOUCHER NO. WARRAN NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
943 Priority Way W. Dr.
Indianapolis, IN 46240
$7.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 210798 43- 515.01 $7.44 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
Friday, June 20, 2008
c
Stree C mmissioner
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 renderer: 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))
06/16/08 210798 $7.44
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