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HomeMy WebLinkAbout157861 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1 ,I ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR CHECK AMOUNT: $8.80 'L,on i o. INDIANAPOLIS IN 46240 CHECK NUMBER: 157861 CHECK DATE: 4/112008 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351501 206215 2.83 EQUIPMENT MAINT CONTR 2201 4351501 206216 5.97 EQUIPMENT MAINT CONTR BRADEN BUS /NESS SYSTEMS, INC. Invoice No 9430 Priority Way West Dr Phone (317)580 -0100 206215 Indianapolis, IN 46240 Fax (317)580 -2500 Invoice Date 03/17/08 TERRY CROCKETT L ACCOUNTS PAYABLE 0 CITY OF CARMEL B- CITY OF CARMEL c 3 CIVIC SQ I 1 CIVIC SQ A CARMEL IN L CARMEL IN 46032 -7569 I L 46032 -7569 T 0 0 NID# A2011 Gu Model.:;arid :der a7 No. >::Le s erson:>::::>Pra' ;i;:T.: IN0578 K112026AE06351 MM 6BM Previous Current Date 02/ 19/08 Meter 107242 Date 03 17 Z08 Meter 107298 Invoice Period 02/15/08 To 03/15/08 AeSC: rx.: xaz::>::::>::::>::::>::::>:::: »:::...A �aEi�3.t 56 4CKG03 KONICA 1120 CPC PROGRAM 2.83 PC 1120 z a� m U ro n m .H 0 m a H 0 0 0 0 w 0 a� m U 0 0 R Hhd (D U f'' K N rr N 0 W n N a TOTAL DUE 1 2.83 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 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.bv 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)) dram 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 Iqg /3 J08 WARRANT NO. iness ys ems nC ALLOWED 20 "9430 P riority Way West Drive IN SUM OF Indianapolis, IN 46940 $2.83 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1202 Informatin Systems Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1202 206215 15 -01 $2,9 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 Sig at re o� Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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. f�//�� Payee ky a -kL1- b 111 c ruzr) 6W I 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 Pr( (A �L�a� W 41, gb o 4c ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a 0 Le a l (4 0 1 C) A 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 MAR 3 1 2008 20 Signat �c`c CGrr� �Yt.v 'uU�c �r Title Cost distribution ledger classification if claim paid motor vehicle highway fund BRADEN BUSINESS SYSTEMS, INC. Invoice No 9430 Priority Way West Dr Phone (317)580 -0100 206216 Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date 03/17/08 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 1 46074 1 0 0 NID# A1727 0 IN5912 K212535AE11267 MM 6RM Previous Current Date 02Z12 meter 111867 Date 03/11/08 Meter 111985 I Invoice Period 02/15/08 To 03/15/08 Cade. -:V 118 4CKG08 KONICA 2125 CPC PROGRAM 5.97 INCLUDES SUPPLIES PC 2125 ID (D 43 (D oG H 0 0 N z 0 0 0 H M U a rt ID ffi O (D TOTAL DUE 5.97 BRADEN BUSINESS SYSTEMS R 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 he charged a late 0 payment fee of 1 112 per month (18% annually). Comments PER COPY CHARGE-INCLUDES PARTS, LABOR, TRIP CHARGE AND SUPPLIES. PRICE /COPY .05059 Original Invoice Page 1