HomeMy WebLinkAbout229546 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 366094 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $291.00
CARMEL, INDIANA 46032 PO BOX 642333
*«oma PITTSBURGH PA 15264-2333 CHECK NUMBER: 229546
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4353004 60254273 291 . 00 COPIER
Please remember to reference Account Schedide#(s)pertaining to your request(s).
Phare#: 800-452-1623
Fax: 319-841-6324
KONICA MINOLTA BUSINESS SOLUTI Correspondence Only:PO BOY 3083
P.O.BOX 642333 CEDAR RAPIDS IA 52406-3083
PITTSBURGH PA 15264-2333
Billing ID Number 90136136232
Visit MyAccounts At:WWW.CONNECT-rOMYA000UNTS.COM
Invoice Number 60254273
Invoice Date 02/12/2014
Due Date: 03/09/2014
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST Current Items Due: 291.00
CARMEL IN 46032 Total Amount Due: 5812.00
KMPBCH
000
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Sdhedrtle Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
7725582-002
0001 KONICA MINOLTA COPIER
SERIAL NUMBER, AOP1011009747
02/09/2014 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-002 TOTAL 291.00
YlK 7P�
FER 1 8 2014
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366094 Konica Minolta Business Solutions Terms
P.O. Box 642333 Date Due
Pittsburgh, PA 15264-2333
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2112114 60254213 Copier Lease MCC East Feb'14 $ 291.00
Total $ 291.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
366094 Konica Minolta Business Solutions Allowed 20
P.O. Box 642333
Pittsburgh, PA 15264-2333
In Sum of$
$ 291.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1091 60254273 4353004 $ 291.00 1 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
20-Feb 2014
Signature
$ 291.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund