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
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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
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0 0
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0
0 0
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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