HomeMy WebLinkAbout159249 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
is ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $2.53
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 159249
CHECK DATE: 5/1412008
DEPARTMENT AC PO NUMBER INVOICE NUM BER AM OUNT D ESCRIPTION
°1202 4341955 207716 2.53 INFO SYS MAINT /CONTRA
8RADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 207716
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
04/15/08
TERRY CROCKETT
ACCOUNTS PAYABLE L 0 CITY OF CARMEL
B CITY OF CARMEL C 3 CIVIC SQ
1 1 CIVIC SQ A CARMEL IN
L T 46032-7569
L CARMEL IN 46032-7569 1
T 0
0 NID# A2011
pease TD
S. o and..Serxal ;PTO
sA:::.: S per n:
IN0578 K1120 26AE06351 IMM I 6BM
Previous T_ Current
Date 03Z17/08 meter 107298 1 Date 04/10Z08 Meter 107348
Invoice Period 03/15/08 To 04/15/08
uant a,t y
0
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50 4CKG03 KONICA 1120 CPC PROGRAM 2.53
PC 1120
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TOTAL DUE
2.53
SPECIAL TERMS 15 DAYS
BRADEN BUSINESS SYSTEMS
E 9430 PRIORITY WAY WEST DR Terms: Net 10 Days From Invoice Date
M INDIANAPOLIS IN 46240 Unless otherwise stated above
I
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
Braden Business Systems Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V1 W 207716 Konica 1120 eP6 Progiam $2.53
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 �M /1� WARRANT NO.
r
9ra en B usiness S ystems Inc ALLOWED 20
9430 Priority Way West Drive IN SUM OF
Indianapolis IN 46240
$2.53
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 207716 4 1 A 3 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
'n
S ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund