HomeMy WebLinkAbout156112 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $6.78
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 156112
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 203222 6.78 EQUIPMENT MAINT CONTR
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BRADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 203222
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
01/15/08
TERRY CROCKETT
L
ACCOUNTS PAYABLE 0 CITY OF CARMEL
CITY OF CARMEL C 3 CIVIC SQ
1 Civic SQ A CARMEL IN
L T
L CARMEL IN 46032-7569 1 46032-7569
1 0
0 NID# A2011
S'
351 IMM I 6BM
Previous Current
Date 12114/0 107074 D ate 0 1 /11/08 Meter 1
Invoice Period 12/15/07 To 01/15/08
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134 4CKG03 KONICA 1120 CPC PROGRAM 6.78
PC 1120
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0
0 0 N.
0
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0 0
H 1149
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N (D
TOTAL DUE
6.78
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SPECIAL TERMS 15 DAYS
BRADEN BUSINESS SYSTEMS
R
_E 9430 PRIORITY WAY WEST DR Terms: Net 10 Da�s_Yrom 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
PrescribeV' 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
i Brade n Business S In c Purchase Order No.
�4 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
uVir- /no 203222 Konica 1120 CPC Pioyld [11
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 PQ. 10410$_WARRANT NO.
n 1jusiness ys ems nC ALLOWED 20
430 Priority Way West Drive IN SUM OF
lndi annI IN 46240
$6.78
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
D or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 203 222 515-01 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
1
Si tare
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund