HomeMy WebLinkAbout169361 03/04/2009 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: $93.40
INDIANAPOLIS IN 46240 CHECK NUMBER: 169361
CHECK DATE: 3/4/2009
DEPARtMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1160 4353004 14843 93.40 COPIER
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9430 Priority Way West Drive Indianapolis, IN 46240
P: 317- 580 -0100 F: 317 -580 -2500 Invoice No: 14843
Date: 2/20/2009
Account No: C000
Bill To: City Of Carmel Ship To City Of Carmel
Attn: Accounts Payable Attn: Accounts Payable
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 -7569 Carmel, IN 46032 -7569
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��SalesOrder No�P ONuEnb�ShEp Method Payment Terms k Payment Due
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11509 JENNY CHASTAIN UPS GROUND 15 Days 3/7/2009
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JENNY, THANK YOU FOR THE ORDER Joe Doyle 2
JOE EXT.150
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Item Na Description p Serial No Order Ship ,�BkO ��UM Price Disc Amount
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AODK133 Black Toner Bottle For Bh C20 /P 1.0 1.0 0.0 EA $93.40 $93.40
(8K)120V
Subtotal $93.40
Discount $0.00
Freight $0.00
Sales Tax $0.00
Invoice Total $93.40
Balance Due $93.4D
Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/2/09 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
Braden Purchase Order No.
9430 Priority Way West Dr. Terms
Indianapolis IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/20/09 14843 Toner A93.40
Total $93.40
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.
3/2/09
ALLOWED 20
Braden IN SUM OF
s
9430 Priority Way West Dr.
Indianapolis IN 46240
93.40
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
14843 4353004 $93.40 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
20
�z
Signat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund