168885 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
0 ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR CHECK AMOUNT: $329.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 168885
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 11810 329.00 EQUIPMENT REPAIRS M
i
I
INVOICE
i
9430 Priority'Way West Drive Indianapolis, IN 46240
P: 317- 580 -0100 F: 317 580 -2500 p to Invoice No: 11810
Date: 1/28/2009
i
A J Account No: C012
Bill To: City Of Carmel Dept Of Comm Services Ship To: City Of Carmel Dept Of Comm Services
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
Sales Order No P O ;Number Shtp Method Pavment'Terrns Payment Due
10683 PAM UPS GROUND 10 Days 2/7/2009
Relllark5 on
s Sales'.Persw r'
s• .xa.r.
PAM, THANK YOU FOR THE ORDER Joe Doyle 2
JOE EXT.150
S6uItem'No Description,q ;Serial No z Ordera Shipp r BkO UM =s! �Pnce ,`Disc Amount
F047DR Drum Crtg (sharp Fo -4700) 20,000 1.0 1.0 0.0 EA $99.00 $99.00
Yield
F047ND Toner /devel Sharp Fo -4700 Cartridge 2.0 2.0 0.0 EA $115.00 $230.00
(6,000 Yld)
Qep
Subtotal $329.00
Discount $0.00
Freight $0.00
Sales Tax $0.00
Invoice Total $329.00
Balance Due $329.00
Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/28/09 11810 $329.00
I 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
2a
Clerk- Treasurer
VOU N O. WARRANT NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way West Drive
Indianapolis, IN 46240
$329.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1192 11810 43- 500.00 $329.00 1 hereby certify that the attached invoice(s), or
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
Friday, February 13, 2009
Dire c r, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund