HomeMy WebLinkAbout179590 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $5.57
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
INDIANAPOLIS IN 46240 CHECK NUMBER: 179590
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMO DESCRIPTION
1202 4341955 45593 5.57 INFO SYS MAINT /CONTRA
t
CONTRACT INVOICE
Invoice Number: 45593
9430 Priority Way West Drive Indianapolis, IN 46240 Invoice Date: 10/15/2009
P: 317 580 -0100 F: 317 580 -2500
Bill' To: City Of Carmel Customer: City Of Carmel
1 CIVIC SQ 3 Civic Sq
CARMEL, IN 46032 -7569 Carmel, IN 46032 -7569
-s a�u 'Due�Date °4c InYOICe'TOtal r
�Aecoun�No��PaymentTerms m�� �.di,€ Bala�teeDue�.�
0000- 15 Days 10130/2009.
Contract Number Contact w P O `Number e Start Date Exp, Dated m Contract Amount
K1120- 26AE06351 -01 317- 571 -2567 05/15 /1997 5.57
k �w RemarlCS
M _vim Ab3_� a a P
Summary:
Contract base rate charge for the 09/15/2009 to 10/14/2009 billing period $0.00
Contract overage charge for the 09/15/2009 to 10/14/2009 overage period $5.57
*See overage details below $5.57
Detail:
�qulpment Included under this contract p ;i,�
Konica Minolta /K1120
Number Serial Number Base Adj. Location
A2011 26AE06351 $0.00 City Of Carmel 3 Civic Sq
Carmel, IN 46032 -7569
Meter Type Meter Group Begin Meter End Meter Total Covered Billable Rate Overag
B \W B \W- K1120 -26. 108,434 108,530 96 0 96 $0.058000 $5.57
$5.57
Invoice SubTotal $5.57
Tax: $0.00
Invoice Total $5.57
Balance Due: $5.57
Page I of I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/15/09 Konika Minolta I K1120 Contract $5.57
Totaf $5.57
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUGHER NOt 1/23109 WARRANT NO.
ALLOWED 20
Braden IN SUM OF
9430 Priority Way West Drive
Indianapolis, IN 46240
$5.57
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
Po# or INVOICE NO_ ACCT /TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 45593 419 -55 $5.57 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si atu
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund