167582 01/07/2009 „w 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: $504.00
'ti!? INDIANAPOLIS IN 46240
>o, CHECK NUMBER: 167582
CHECK DATE: 1!712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351501 220446. 504.00 EQUIPMENT MAINT CONTR_
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BRADEN
S ti
BUSINESS SYSTEMS, INC.
In oice No
9430 Priority Way West Dr Phone (317)580 -0100 f 2'2
Indianapolis, IN 46240 Fax (317)580 2500 Invoice Date
12/24/08
L 3RD FLOOR
0 CITY OF CARMEL
B CITY OF CARMEL c DEPT OF COMM SERVICES
1 DEPT OF COMM SERVICES A 1 CIVIC SQ
L 1 CIVIC SQ CARMEL IN
T
CARMEL IN 46032 -2584 0 46032 -2584
0 NID# D2323 PO 04284
Curt Na Madl:.andera7a Leash .z::.....:!...as ;sc?x� Fri. Type
INB261 F470007110002 IRC FA1
Previous Current
"bate peter I Dane Meter
Invoice Period 01/27/09 To 01/27/10
pan 1:ty Code 17escxptan Amturt
1 4FSJ2F MC SHARP F04700 BASE RT 504.00
EXCLUDES SUPPLIES
RC F04700
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TOTAL DUE
504.00
BRADEN BUSINESS SYSTEMS
F 9430 PRIORITY WAY WEST DR Terms: Net 10 Days From Invoice Date
M INDIANAPOLIS IN 46240 Unless otherwise stated above
T Please Pay From This Invoice
T Overdue accounts will be charged a late
0 payment fee of 1 1/2% per month (18% annually).
Comments ANNUAL M.C.- INCLUDES PARTS, LABOR,
AND TRIP CHARGE. EXCLUDES CONSUMABLES.
Original Invoice Page 1
,.I
-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.
P yee
y S, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
la`s a aA 6
Total Sd 14 672/
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.
ALLOWED 20
IN SUM OF
OL-/
ON ACCOUNT OF APPROPRIATION FOR
I� �J
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p ,:;ors: =0't: o bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5 200
I �ignatu
q. Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund