HomeMy WebLinkAbout158810 04/30/2008 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: $17.81
INDIANAPOLIS IN 46240 CHECK NUMBER: 158810
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 207717 17.81 EQUIPMENT MAINT CONTR
I
1
I
B RAD
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (3171580 -0/00 207717
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
04/15/08
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
T
0 N ID# A1727
IN5912 K212535AE11267 MM 6BM
Previous Current
Date 03/11/08 Meter 111985 Date 04/15/08 Meter 112337
Invoice Period 03/15/08 To 04/15/08
o
out t
352 4CKG08 KONICA 2125 CPC PROGRAM 17.81
INCLUDES SUPPLIES
PC 2125
-0
(D
N
0 0
$4
z
z
.0
0 0
�4 P)
0 (D
P4
TOTAL DUE
AL
BRADEN BUSINESS'SYSTEMS
R 1
9430 PRIORITY WAY WEST DR Terms: Net 10 Days From Invoice Date
E
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 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))
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
IN SUM OF
q460 Wo, w i I
a -a, apdjz) O,- 4t-p z,40
ON ACCOUNT OF APPROPRIATION FOR
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
APR 2 IOUs; 20
Signature
Corr► v1/ �Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund