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HomeMy WebLinkAbout179135 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1 ONE CIVIC SQUARE BRADEN BUSINESS SYSJNC CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR INDIANAPOLIS IN 46240 CHECK NUMBER: 179135 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A DESCRIPTION 1160 4353004 45866 60.00 COPIER f,��-.30 ����������U� �m�����n�m~ 943O Pr�r�'VVayVVe�Dr�elnd�napdi� IN 46240 P: F: 317-580-2500 Date: 4S8G6 Data: 10/19/2009 Account No: [O00 Bill To: City OfCarmel Ship To: City DfCarmel Attn: Accounts Payable Attn: Accounts Payable 1 Civic Sq 1 Civic Sq Carmel, IN 46032'7569 Carmel, IN 46032'7569 20927 DELIVERY 15 Days 11/3/2009 Kim, Thank you for your order Joe Doyle 2 Joe 317-522-2150 A06XOIO Waste Toner Bottle Bizhub C30px 1.0 1.0 0.0 EA $60.00 $60.00 OCT 2 3 2009 Subtotal $60.00 VrK Discount $0.00 Freight $0.00 Sales Tax $000 otal Invoice T OW4 1 -6yrC Balance Due J A Page I of 1 Prescribed6y State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 11/9/09 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 B raden Purchase Order No. 9 430 Priority West Dr. Terms I ndianapolis IN 46240 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/19/09 45866 Waste toner $60.00 Total $60.00 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 NO. i/o 0 9 ALLOWED 20 Braden IN SUM OF 9430 Priority Way West Drive Indianapolis IN 46240 60.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4353004 Copier Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 45866 4353004 $60.00 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 206 Signa 9 f e Cost distribution ledger classification if Title claim paid motor vehicle highway fund