155661 01/23/2008 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: $90.01
INDIANAPOLIS IN 46240 CHECK NUMBER: 155661
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 203224 13.51 EQUIPMENT MAINT CONTR
601 5023990 89837A 76.50 OTHER EXPENSES
I
7-
BRADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (3171580 -0100 203224
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
01/15/08
L FOREMANS OFFICE
0 CARMEL STREET DEPT
CARMEL STREET DEPT C 3400 W 131ST ST
3400 W 131ST ST A WESTFIELD IN
L T
L WESTFIELD IN 46074 1 46074
T 0
0 N ID# A1727
I I
X.:
e
P xqq.
T
IN5912 K2125 35AE11267 MM 63M
Previous Current
Date 12Z1IZ07 Meter 1114-55 Date 01/09 08 Meter 111722
Invoice Period 12/15/07 To 01/15/08
I t 1:X.,
a 1. V 0 ex
d'' �10
267 4CKG08 KONICA 2125 CPC PROGRAM 13.51
INCLUDES SUPPLIES
PC 2125
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TOTAL DUE
13.51
0
BRADEN BUSINESS SYSTEMS
E 9430 PRIORITY WAY WEST DR Terms: Net 10 Days From Invoice bate
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.
n- 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.
n ALLOWED 20
IN SUM OF
n
Wy d4a Ka u d.4 o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
JAN zoos 20
Sig ture
M hl-UAI OYl C
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
N
BRADEN
BUS /NESS SYSTEMS, INC.
9430 Priority Way West Dr Phone (317)580 -0100 Invoice No
Indianapolis, IN 46240 Fax (317)580 -2500 89837A
Invoice Date
01/07/08
B BRUCE S BRUCE
CARMEL UTILITIES I CARMEL UTILITIES
L 3450 W 131ST ST P 3450 W 131ST ST
WESTFIELD IN 46074
T WESTFIELD IN 46074 T
0 0
e Oxd Die: t:: <Skia' ed... Sh3ia::::>:::?:; >:....a1es
Cis::: Np PQ dumb F..............................................
Pk?
IN5 917 BR 1 01/ 0 7- 8 0 1/07/08 U -PS GROUND INSU10
Desc i.. t i bri n-3,
rd. .erect:;:::::..Pk.:.::: Sid. d.::::. Prc1::,
9..................... Ap......................................................................................... A.........................................:::.::::._:::.:.:::::::::::::::::.::.:..:::;:::::
1 EA 1 DTKOT TONER, K3135/4145/4155/ 74.000 74.00
4255 (YIELD 16,000)
947228
1 1 7A00013 FUEL SURCHARGE 2.500 2.50
FSC
U BRUCE, THANK YOU FOR OUR BUSINESS VANCE. EXT 134. m
ro n
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SUBTOTAL
76.50
TOTAL DUE;
i 76.50;
R
E BRADEN BUSINESS SYSTEMS
M TERMS: Net 10 Days From Invoice Date
1 9430 PRIORITY WAY WEST DR Unless otherwise stated above
T INDIANAPOLIS IN 46240
T Please Pay From This Invoice
0 Overdue accounts will be charged a late
Connents payment fee of 1 1/2% per month (18% annually)
Original Invoice Page 1
V v V V l I L 1 Tr V/ `r' r V V V V r11 %I \r11 V 1 rr L V V V L V
,27700 4��, IN SUM OF
BRAD EN BUSINESS SYS,INC K
9430 PRIORITY WAY, WEST DR 0
INDIANAPOLIS, IN 46240 BRAS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
89837A 01- 6200 -06 $76.50
Voucher Total $76.50
Cost distribution ledger classification if
)zlaim paid under vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, ;r
price per unit, etc.
Payee
27700
BRADEN BUSINESS SYS,INC Purchase Order No.
9430 PRIORITY WAY, WEST DR Terms
INDIANAPOLIS, IN 46240 Due Date 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2008 89837A $76.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and i
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer