168379 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 027700 Page 1 of 1
i ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $4.96
CARMEL, INDIANA 46032 9430 PRIORITY WAY, WEST DR
o a INDIANAPOLIS IN 46240 CHECK NUMBER: 168379
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 10393 4.96 EQUIPMENT MAINT CONTR
CONTRACT INVOICE
Invoice Number: 10393
9430 Priority Way West Drive Indianapolis, IN4624O Invo Dat 01/19/2009
P:317'580'01OOF: 317'580'2500
Bi|/Tm: Carmel Street Dept Customer: Carmel Street Dept
3400VV131STST 3100 VV131stSL
VYESTBELD,IN 46074 Westfield, IN 46074
at
CS02 10 Days 01/15/2009 $4.96 $4.96
:Cbq'tra'ct Number —4
K2125-35AE11267-01 Bonnie 317-733-2001 05/15/1997 $4.96
Summary:
Contract base rate charge for this billing period $000
Contract overage charge for the z2/15/l00V0o0V14/2VV9 overage period $*.96~~
**5ee overage details below $1.96
Detai|:
KmnicaMinoVta/K212S
Number Serial Number oaseAdj. Location
A1727 35AE11267 $0.00 Carmel Street Dept 34OOw1]1stSi
Westfield, lN46074
Meter Type Meter Group Begin Meter En d Meter Total Covered Bill Rate O verag
aVw B\W'K21255'33I 113 113 98 O 98 $0.050590 $4.96
$4.90
Invoice SubTotal $4.96
Invoice Total $4.96
Balance Due: $4.96
Page /mrI
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))
01/15/09 10393 $4.96
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Braden Business Systems
IN SUM OF
9430 Priority Way W. Dr.
Indianapolis, IN 46240
$4.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
2201 10393 43- 515.01 $4.96 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
a
Thursd y, J Mary 29, 2009
Street Commiss�onWr
reet 'cT;ue,Issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund