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Home My WebLink About215055 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366712 Page 1 of 1 ONE CIVIC SQUARE INDIANA BUSINESS SOLUTIONS LLC CHECK AMOUNT: $579.96 CARMEL, INDIANA 46032 8227 NORTHWEST BLVD o� SUITE 200 CHECK NUMBER: 215055 INDIANAPOLIS IN 46278 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14756 289 . 98 OTHER EXPENSES 651 5023990 14756 289 . 98 OTHER EXPENSES V Indiana INVOICE - Business solutions LLC Document Mawgemeni Made Easy 8227 Northwest Blvd, Suite 200 Invoice No: INV14756 Indianapolis, IN 46278 Date: 11/27/2012 P: 317-471-9735 F: 317-471-0710 Account No: C007 Bill To: City of Carmel Utilities Ship To: City of Carmel Water and Sewer Attn: Lisa 760 3rd Ave. SW 760 3rd Avenue Southwest #110 Second Floor Carmel, IN 46032 Carmel, IN 46280 n„tz: 'e�`:5v�c •:rh��;.•-F�w .�x.:..:rr.�;-.: _ 0'�,•`w'_ =Y�.rrs.r.^-,te>,u a•�;:;:k. Seles.OrderNoE P:,O:Numberz xShip.Me_ttiod :'.<; ws:x=, PaymentTerms °? Payment•Duer �t...-�Cr-'iy roes :c�c:s..s e,i a�.�..�-f--._,:,:. .a.v_a::e,�. 504351 UPS Due Upon Receipt 11j27/2012 A2 SalesPeison,� ��.r.� 108R00926 8570 Cyan Ink(2 box) 1.0 1.0 0.0 EACH $154.99 $154.99 Equipment/SN: IN 1985/XFN-133235 Model:8570/DN 108R00927 8570 Magenta Ink(2 box) 1.0 1.0 0.0 EACH $154.99 $154.99 Equipment/SN: I N 1985/XFN-133235 Model:8570/DN 108R00928 8570 Yellow Ink(2 box) 1.0 1.0 0.0 EACH $154.99 $154.99 Equipment/SN: IN 1985/XFN-133235 Model:8570/DN 108800929 ColorCube 8570 Black Solid Ink(2pack) 1.0 1.0 0.0 BX $104.99 $104.99 Equipment/SN: IN 1985/XFN-133235 Model:8570/DN All balances over 30 days will be subject to a 1.5%per month finance charge. Subtotal $569.96 Discount $0.00 Freight $-I00 Sales Tax $40.60 Invoice Total $62 .56 Balance Due $620.56 \NM.INDYBIZ.NET Page 1ofI VOUCHER # 122919 WARRANT # ALLOWED IN SUM OF $ INDIANA BUSINESS-QtIIP ZNj 8227 Northwest Blvd, Ste 200 Indianapolis, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14756 01-6200-08 $289.98 Voucher Total $289.98 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352699 INDIANA BUSINESS EQUIPMENT Purchase Order No. 8227 Northwest Blvd, Ste 200 Terms Indianapolis, IN 46278 Due Date 11/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201: 14756 $289.98 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 Date Officer V INVOICE Indiana Business solutions LLC Dwumem Mar 9-Made Easy 8227 Northwest Blvd, Suite 200 Invoice No: INV14756 Indianapolis, IN 46278 Date: 11/27/2012 P: 317-471-9735 F: 317-471-0710 Account No: C007 Bill To: City of Carmel Utilities Ship To: City of Carmel Water and Sewer Attn: Lisa 760 3rd Ave. SW 760 3rd Avenue Southwest #110 Second Floor Carmel, IN 46032 Carmel, IN 46280 Sales Order,No: -P.O.Number ;Ship Method ' rayrnent,Tenbs",'.:'• Payment Due SO4351 `C. �!7� UPS Due Upon Receipt 11/27/2012_ J s'Remarks Sales Person t -. `:.Item No .Description Serial No Orden "Ship Bk0 O. UM Price Disc ' Amount 108R00926 8570 Cyan Ink(2 box) 1.0 1.0 0.0 EACH $154.99 $154.99 Equipment/SN: IN 1985/XFN-133235 Model:8570/DN 108R00927 8570 Magenta Ink(2 box) 1.0 1.0 0.0 EACH $154.99 $154.99 Equipment/SN: IN 1985/XFN-133235 Model:8570/DN 108R00928 8570 Yellow Ink(2 box) 1.0 1.0 0.0 EACH $154.99 $154.99 Equipment/SN: I N 1985/XFN-133235 Model:8570/DN 108800929 ColorCube 8570 Black Solid Ink(2pack) 1.0 1.0 0.0 BX $104.99 $104.99 Equipment/SN: IN 1985/XFN-133235 Model:8570/DN All balances over 30 days will be subject to a 1.5%per month finance charge. Subtotal $569.96 Discount $0.00 Freight Sales Tax $40.60` Invoice Total $62 .56 Balance Due n $620.56 WWW.INDYBIZ.NET Page 1 of 1 VOUCHER # 126246 WARRANT # ALLOWED -00a5z'6991 35�,IO t � �� IN SUM OF $ INDIANA BUSINESS EQU PA4E-NT 8337 Northwest Blvd, Ste 200 Indianapolis, IN 46278 Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14756 01-7200-08 $289.98 Voucher Total $289.98 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352699 INDIANA BUSINESS EQUIPMENT Purchase Order No. 8337 Northwest Blvd, Ste 200 Terms Indianapolis, IN 46278 Due Date 11/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201, 14756 $289.98 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 Date Officer