HomeMy WebLinkAbout160267 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CARMEL, I[:!:IANA 46032 9430 PRIORITY WAY, WEST DR CHECK AMOUNT: $117.50
;X1. INDIANAPOLIS IN 46240
CHECK NUMBER: 160267
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 95802A 117.50 OFFICE SUPPLIES
City of Carmel
BRADEN ORIGINAL INVOICE
pt. of Community Services
BUSINESS SYSTEMS, INC.
9430 Priority Way West Dr Phone (317)580 -0100 REC�� Invoice No
Indianapolis, IN 46240 Fax (317)580 -2500 J 95802A
pOCs Invoice Date
05/30/08
B LISA STEWART H L
CITY OF CARMEL H CITY CARMEL
ENGINEERING
L ENGINEERING P 1 CIVIC SQ
T 1 CIVIC SQ T CARMEL IN 46032 -2584
o CARMEL IN 46032 -2584 0
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Iiv74 0'6 LISA 05/ 95/30/08 UPS GROUND �IN'SUO2
red Pkgi pgd Prc��.:es p c U�t Fra ce Aunt
1 EA 1 DTS1P ONER /DEVEL SHARP FO -4700 115.000 115.00
CARTRIDGE (6,000 YLD)
1 1 7A0003 FUEL SURCHARGE 2.500 2.50
THANK U FOR YOUR BU INESS...WENDY EXT 125
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SUBTOTAL
117.50
TOTAL DUE
117.50
R
M BRADEN BUSINESS SYSTEMS TERMS: Net 10 Days From Invoice Date
1 9430 PRIORITY WAY WEST DR Unless otherwise stated above
T INDIANAPOLIS IN 46240
T Please Pay From This Invoice
o Overdue accounts will be charged a late
Corrcnents
payment fee of 1 1/2% per month (18% annually)
Original Invoice page 1
Prescribed by State Board o�AQcounts 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 0� 9580a A
Total 7: 50
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 NO. WARRANT NO.
-A
ALLOWED 20
IN SUM OF
IN 4d 1 0
ON ACCOUNT OF APPROPRIATION FOR
jXS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g 580a Da 117- 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
g 20��
'7Y1 QV-1
Si na e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund