170473 04/01/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 177850 Page 1 of 1
ONE CIVIC SQUARE KRIDAN BUSINESS EQUIP CHECK AMOUNT: $39.95
CARMEL, INDIANA 46032 824 E TROY AVE
INDIANAPOLIS IN 46206 CHECK NUMBER: 170473
CHECK DATE: 4/1/2009
DE PARTMENT ACCOUN PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 37579 39.95 OFFICE SUPPLIES
ti
KRIDAN BUSINESS EQUIPMENT
824 E. Troy Ave.
Indianapolis, Indiana 46203
INVOICE
(317) 783 -3217
Fax (317) 786 -8545
1- 877 574 -3266 Toll Free 3 DA� TE
SALES SERVICE SUPPLIES FOR ALL COPIERS, FAXES LASER PRINTERS 3/18/09
Paae:
BILL TO: SHIP TO: 1
Carmel Communications Carmel Communications
31 ist Ave. NW 31 1st Ave. NCI
Carmel, IN 46032 Carmel, IN 46032
Phone Customer Order Number Payment Terms
Ir4
Sales Rep ID Shipped Via Date Shipped Due Date
r 17
Ordered Shipped Description B/O Qty. Unit Price TOTAL
1 Ea. Muratec TS42830 Toner foi 39.95 39.95
MFX2830
1.5% per month (18% A.P.R.) late charge due on balance outstanding over 30 days. Collection costs will be
added to amount owed. Title of goods remains with seller until paid in full. SU BTOTAL
Sales Tax
Shipping
Check No TOTAL INVOICE AMT.
Payment Received
TOTAL
11m 57az
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))
03/18/09 I 37579 I I $39.95
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
Kridan Office Supplies
IN SUM OF
824 E. Troy Ave.
Indianapolis, IN 46203
$39.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 37579 42- 302.00 $39.95 I 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
Wednesday, March 25, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund