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HomeMy WebLinkAbout204142 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350125 Page 1 of 1 ONE CIVIC SQUARE AUTOMATED BUSINESS SOLUTIONS IN EHECK AMOUNT: $220.00 CARMEL, INDIANA 46032 5060 E 62ND ST, SUITE 128 INDIANAPOLIS IN 46220 CHECK NUMBER: 204142 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 016659 220.00 EQUIPMENT MAINT CONTR C$ KJOCER AUTHORIZED DEALER Automated Bwsiness $ohrtfons 5060 East 62nd Street Suite 128 1 Indianapolis, In. 46220 L TTT SI T�TTITTI� Phone: 317- 257 -9062 C Fax: 317- 722 -4422 A CARMEL COMMUNICATIONS INVOICE NO. T CENTER 016659 1 1 31 FIRST AVENUE NORTHWEST INVOICE DATE TERMS: DUE UPON RECEIPT O CARMEL IN 12/01/11 N 46032 CUSTOMER NO. CONT12Ac "r P EP INO350 MA INSA01 BA1 PREVIOUS PREVIOUS CURRENT CURRENT DATE METER DATE METER INVOICE PERIOD 0 1/01/12 TO 01/01/13 QUANTITY CODE NUMBER SERIAL NUMBER AMOUNT MODEL: 1656S SERIAL: _DE09019_ EQUIP ID: 1 4BA002 BUSINESS MACHINES 220.00 ANNUAL MAINTENANCE ANNUAL EQUIP MAINTENANCE INCLUDES LABOR AND TRIP GBC SHREDDER ANNUAL SVC AGREEMENT BUSINESS MACH. INCLUDES LABOR ONLY. SUBTOTAL 220.00 TOTAL DUE ZSYST GROUPED DENICES 220.00 JIM KINDER s CARMEL COMMUNICATIONS AUTOMATED BUSINESS L CENTER M SOLUTIONS 31 FIRST AVENUE NORTHWEST T, 5060 E. 62ND ST SUITE 128 CARMEL IN -46032 o INDIANAPOLIS IN 46220 PLEASE PAY FROM THIS INVOICE ORIGINAL THANK YOU FOR YOUR BUSINESS. Prescribed by State Board of Accounts 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)) 12/01/11 016659 $220.00 i 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 Automated Bus. Solutions, IN SUM OF 5060 E. 62nd Street, Ste. 128 Indianapolis IN. 46220 $220.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications pO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 016659 43- 515.01 $220.00 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received except W3' i rel. Friday, December 02, 2011 F 'r Cost distribution ledger classification if claim paid motor vehicle highway fund av