HomeMy WebLinkAbout202478 10/11/2011 \�f 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: $21.72
INDIANAPOLIS IN 46240
CHECK NUMBER: 202478
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 135878 21.72 EQUIPMENT MAINT CONTR
I ��EN CONTRACT INVOICE
11
Invoice Number: 135878
9430 Priority Way West Drive Indianapolis, IN 46240 -1470 Invoice Date: 09/30/2011
P: 317 580 -0100 F: 317 580 -2500
Bill To: Carmel Street Dept Customer: Carmel Street Dept
3400 W 131st St 3400 W 131st St
Westfield, IN 46074 Westfield, IN 46074
Account No Payment Terms: Due Date Invoice Total Balance Due'
CS02 10 Days 10/10/2011 21.72 21,72
Contract Number Contact P.O. Number Start Date Exp. Date Contract Amount
KC353- A8288 -02 03/31/2010 21.72
Remarks
Summary:
Contract base rate charge for the 09/30/2011 to 10/30/2011 billing period $0.00
Contract overage charge for the 08/31/2011 to 09/29/2011 overage period $21.72
*See overage details below $21.72
Detail:
E quipmen t inc luded un der this contract
Konica Minolta /KC353
Number Se N u m be r B ase A dj. Location
A8288 02EO10011771 $0.00 Carmel Street Dept 3400 W 131st St
Westfield, IN 46074
Meter Type Meter Group Begin Meter End Meter Total Covered Billable Rate Overag
B \W B/W 53,690 55,628 1,938 0 1,938 $0.010900 $21.12
Color COLOR 2,801 2,809 8 0 8 $0.074800 $0.60
$21.72
Invoice SubTotal $21.72
Tax: $0.00
Invoice Total $21.72
Balance Due: $21.72
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/11 135878 $21.72
1 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 N
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$21.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 135878 43- 515.01 $21.72 1 hereby certify that the attached invoice(s), or
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
47 ThursdayO tober 06, 2011
Street Comm,ssjoner
IGCI V111 i.IIiiJJIVII
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund