HomeMy WebLinkAbout176151 08/19/2009 "4. 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: $60.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 176151
CHECK DATE: 811912009
DE PARTMENT ACCOUN PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION
1160 4353004 28298 60.00 COPIER
`r
INVOICE
9430 Priority Way West Drive Indianapolis, IN 46240
P: 317 -580 -0100 F: 317- 580 -2500 Invoice No: 28298
Date: 6/2/2009
Account No: C000
Bill To: City Of Carmel Ship To: City Of Carmel
Attn: Accounts Payable Attn: Mayors Office
1 Civic Sq 1 Civic Scl
Carmel, IN 46032 -7569 Carmel, IN 46032 -7569
m d
Sales Order No E��� P O Number p Ship Methotl Paymen Terms E Pa ment�DUe i
.._T KQ_ t x Wyk m rmm� MN
It y
15382 DELIVERY_ 15 Days 6/17/2009
a M Remarks' yr xi �fi e5`Per50n'�
THANK YOU FOR YOUR ORDER Joe Doyle 2
JOE 317- 522 -2150
Item [Vo 3 Descript�onif pap enal No Ortler Ship BkO S UM, PrceDsc Amount
.mss
A06X010 Waste Toner Bottle Bizhub C30px 1.0 1.0 0.0 EA $60.00 $60.00
Subtotal $60.00
Discount $0.00
.Freight $0.00
Sales Tax
Invoice Total
Balance Due $60.00
Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/17/09 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 Way West Dr. Terms
I ndianapolis IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/2/09 28298 Copier supplies $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.
1 7109 ALLOWED 20
r
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
28298 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 7,
Ona
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund