204142 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