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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