248902 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 366094
d ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S.....**619.86*
CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 248902
PITTSBURGH PA 15264-2333 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 63243079 619.86 OTHER RENTAL & LEASES
Please remember to reference:Account Schedule#(s)pertaining to),our request(s).
Phone#: 800452-1623
Fax: 319-841-6324
KONICA MINOLTA Correspondence Onl1,: PO BOX 3083
CEDAR 2.1 PIDS IA 52106-3083
KONICA MINOLTA PREMIER FINANCE
P.0.BOX 642333 Billing ID Number 90136094394
PITTSBURGH PA 15264-2333
Invoice Number 63243079
36587 1 AB 0.413 Invoice Date 08/09/2015
36587
162 09/13/2015
#BWNHXFZ Due Date:
#0901 3609 4394 5#
CITY OF CARMEL REDEVELOPMENT Current Items Due: 619.86
30 W MAIN ST STE 220
CARMEL IN 46032-1938 Total.9ntourrtt Due: 619.86
KMPW
Coo
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
7715414-001
F:ONICA MINOLTA COPIER
II0DEL: BIZHUB C452 SERIAL: AOP2011010435
ALLOW.%IJCE: "000 515.86
09/1_/_^015 HINIMUM CHARGES DUE 615.86
ACCOUNT SCHEDULE 7715414-001 TOTAL 619.86
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.
66ft
Payee
All& Premier �I hme Purchase Order No.
VO �o-X 6"2333 Terms
�A ko , PA 1570--0 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-15
632 4MI renfi 619.16
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
knn'%(k Plipth Premier IN SUM OF $
PO Box 642-333
P&6grg I., PA 152-64—2333
$ ug"',
ON ACCOUNT OF APPROPRIATION FOR
1RM /g35W
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
Q 2�-201,5
� J �Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund