167010 12/17/2008 L
CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
e ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
ti; a CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR CHECK AMOUNT; $8.7D
INDIANAPOLIS IN 46240
�o CHECK NUMBER: 167010
CHECK DATE: 1211712008
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
nT
1202 4351501 218545 8.70 EQUIPMENT MAINT CONTR
B ADEN
BUSINESS SYSTEMS, INC. Invoice No
9430 Priority Way West Dr Phone (317)580 -0100 218545
Indianapolis, IN 46240 Fax (317)580-2500 Invoice Date
11/17/08
TERRY CROCKETT
L
ACCOUNTS PAYABLE 0 CITY OF CARMEL
B CITY OF CARMEL C 3 CIVIC SQ
1 1 CIVIC SQ A CARMEL IN
L T
L CARMEL IN 46032-7569 1 46032-7569
T 0
0 NID# A2011
Ml es erson Li
:'Nod 1: an
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IN0578 K1120 26AE06351 Imm 6BM
Previous Current
ate 1lZl3Z08 Meter
Date 10/01/08 Meter 107812 D 107984
Invoice Period 10/15/08 To 11/15/08
..0
d'
D
172 4CKG03 KONICA 1120 CPC PROGRAM 8.70
PC 1120
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1.1 ID
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0 0
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0 0
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0 (D
TOTAL DUE
8.70
SPECIAL TERMS 15 DAYS
BRADEN BUSINESS SYSTEMS
R
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
jf•rescribed 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))
218545 1120 CPC Progran, $8.70
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 Nf:' /j 5/08 WARRANT NO.
9
B raden business Systems Inc ALLOWED 20
IN SUM OF
9430 Priority Way West Drive
Indianapolis, ICJ -4 240
$8.70
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or
DEPT, INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 21854,9 915 0- 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
$ignat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund