HomeMy WebLinkAbout218894 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366712 Page 1 of 1
ONE CIVIC SQUARE INDIANA BUSINESS SOLUTIONS LLC
CARMEL, INDIANA 46032 8227 NORTHWEST BLVD CHECK AMOUNT: $109.99
SUITE 200
ON°° CHECK NUMBER: 218894
INDIANAPOLIS IN 46278
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16384 54 . 99 OTHER EXPENSES
651 5023990 16384 55 . 00 OTHER EXPENSES
u w INVOICE
Business'olutioLLC
Document Management Made Easy
8227 Northwest Blvd, Suite 200 Invoice No: INV16384
Indianapolis, IN 46278 Date: 3/28/2013
P: 317-471-9735 F: 317-471-0710 Account No: C005
Bill To. City of Carmel Water and Sewer Ship To: City of Carmel Water and Sewer
760 3rd Ave. SW #110 760 3rd Ave. SW #110
Carmel, IN 46032 Carmel, IN 46032
Sales Order No P.'O:Number Ship Method Payment Terms Payment Due' "'
SO4641_ - _ UPS Due Upon Receipt 3/28/2013
Remarks .-Sales Person
Item`No Description` Serial'No 'Order` Ship Bk0 ' UM. Price` Disc Amount
109R00783 CQ 8570 Extended Cap.Maint.Kit 1.0 1.0 0.0 EACH $99.99 $99.99
G
All balances over 30 days will be subject to a 1.5%per month finance charge. Subtotal $99.99
Discount $0.00
Freight $10.00
Sales Tax $0.00
Invoice Total $109.99
Balance Due $109.99
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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 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 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 16384 $54.99
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
Y15//3 (-,".Al'- ^�
Date Officer
VOUCHER # 131300 WARRANT # ALLOWED
00352699 ---,-,-&&� IN SUM OF $
INDIANA BUSINESS E-QU4.1Pid-ENT
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
16384 01-6200-08 $54.99
S \`
Voucher Total $54.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
-------------
------------------
� INVOICE
Indiana
Business u
inesssoluti Mns_LLC Invoice No: INV16384
8227 Northwest Blvd,Suite 200
Date: 3/28/2013
Indianapolis,IN 46278 Account No: C005
P: 317-471-9735 F: 317-471-0710
Ship To: City of Carmel Water and Sewer
Bill To: City of Carmel Water and Sewer 760 3rd Ave. SW #110
760 3rd Ave. SW #110 Carmel, IN 46032
Carmel, IN 46032
-:
s Ship Method'.
-_ P:O Nu'.mber
Payment Tems>
ue.
' Sales Order No,
_•:,,_,,{ _ 3/28/2013
Due Upon Receipt
UPS
504641 - - -
,�
f _ OrderStiip ;BkO� ziUM Pnce _ Amo
unt''
t : ADescri tion` �' Serial No
$99.99
x
.9
p $99 9 9 9
1.0 1.0 0.0 EACH
K Y es
'
^Ma
_ Kit
109800783 CQ
8570
Extended Cap. int.
li
ai
'1
Subtotal $99.99
All balances over 30 days will be subject to a 1.5%per month finance charge.
Discount $0.00
Freight $10.00
Sales Tax $0.00
Invoice Total $109.99
Balance Due $109.99
\gM.INDYBIZ.NEf
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 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 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 16384 $55.00
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
Date Officer
VOUCHER # 135277 WARRANT # ALLOWED
00352699 ��u NS IN SUM OF $
INDIANA BUSINESS EQ-laIP-ME-NT
g22 Northwest Blvd, Ste 200
Indianapolis, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
16384 01-7200-08 $55.00
Voucher Total $55.00
Cost distribution ledger classification if
claim paid under vehicle highway fund