HomeMy WebLinkAbout159796 05/28/2008 a CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
F, ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $7.64
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240
CHECK NUMBER: 159796
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
2201 4351501 209282 7.64 EQUIPMENT MAINT CONTR
I
BRADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 209282
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
05/15/08
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 46074
Y.
T 0
0 NID# A1727
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IN5912 K212535AE11267 IMM 6BM
Previous Current
Date '04/15/08 meter 11233 Date 05/'12/08 Meter 112488
Invoice Period 04/15/08 To 05/15/08
Made
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on
151 4CKG08 KONICA 2125 CPC PROGRAM 7.64
INCLUDES SUPPLIES
PC 2125
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TOTAL DUE
7.64
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 (18% annually).
Comments PER COPY CHARGE-INCLUDES PARTS,
LABOR, TRIP CHARGE AND SUPPLIES.
PRICE/COPY .05059
Original Invoice Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
rt 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.
/1 Payee
46 r Q u_16 j i.,J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SUM OF
G IJr Cr 4L L VV
ON ACCOUNT OF APPROPRIATION FOR
NY��t.-
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
MAY 2 3 2008
20
c
na
i l l��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund