HomeMy WebLinkAbout229089 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366094 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOIRIECK AMOUNT: $1,671.50
CARMEL, INDIANA 46032 PO BOX 550599
JACKSONVILLE FL 32255 CHECK NUMBER: 229089
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 061-001055-0 1, 671 . 50 COPIER
KONICA MINOLTA BUSINESS SOL
P.O. Box 550599
Jacksonville, FL 32255-0599
INVOICE TO RETURN
Invoice#: 061-0010055-000 534590 RE
Invoice Date: 01/27/2014
CCAN#: 2000146697
Invoice Total: $1,671.50
Due Date: 02/26/2014
CARMEL, CITY OF
C/O OFFICE OF THE MAYOR ONE CIVIC SQUARE
CARMEL, IN 46032
Asset Listing
Contract No Asset# Asset Description
061-0010055-000 1544155 KONICA MINOLTA-Carmel, IN
1 '
Page 3 of 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Konica Minolta Business Sol
IN SUM OF $
P. O. Box 550599
Jacksonville, FL 32255
$1,671.50
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 061-0010055-00 43-530.04 $1,671.50 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
Monday, February 10, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor 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 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))
01/27/14 061-0010055-000 $1,671.50
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