249767 09/23/15 i CSN .
":. CITY OF CARMEL, INDIANA VENDOR: 366094
® 'I ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $.....**582.00*
,: =4 CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 249767
PITTSBURGH PA 15264-2333 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 63323865 291.00 COPIER
1081 4353004 63327192 72.75 COPIER
1091 4353004 63327192 218.25 COPIER
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-452-1623
Fax: 319-841-6324
Correspondence Only:PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI CEDAR RAPIDS IA 52406-3083
P. BOX _ Billing ID Number 90136136234
PITTSBURGH
PPA 15264-2333 A --��_
\_FID
Invoice Number 63323865
81891 M6 0.436 SEP 0 1 2015 Invoice Date 08/26/2015
6189
i
#BWNHXFZ - --- --__ 39 Due Date: 10/09/2015
#0901 3613 6234 8# -�x—�—�t J Current Items Due: 291.00
CARMEL CLAY PARKS&RECREATION f.7pt
1411 E 116TH ST
CARMEL IN 46032-3455 Total Amount Due: 291.00
KMVBCH
ow
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
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009876
10/09/2015 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHMULE 7725582-001 TOTAL 291.00
q Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
Fax: 319-841-6324
Correspondence Only PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI CEDARR4PIDS 14 52406-3083
P.O.BOX 642333
GH PA ,__- Billing ID Number 90136136232
PITTSBURGH PA 15264-2333 s v_----._.
E s,g'`1 PQM
Invoice Number 63327192
8188 1 MB 0.436 SEP ll s 2015 Invoice Date 08/26/2015
8188
39 Due Date: 10/09/2015
#BWNHXFZ :�J
#0901 3613 6232 0# e291.00
CARMEL CLAY PARKS&RECREATION Current Items Daae:
1411 E 116TH ST
CARMEL IN 46032-3455 Total Amount Due: 291.00
�I��1�11111'�I�I�I111��1��1�11�'111111'llll�l�"�'ll�lll"I'���'I KMPSCH
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
___.7725582=002 _----- ------ -- -- - — — — - - -- -— -- _
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009747
10/09/2015 PAITIENT/INSTALLMENT DUE 291.00
ACCOUNT SCHWULE 7725582-002 TOTAL 291.00
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
8/26/15 63323865 Copier Lease AO Oct'15 $ 291.00
8/26/15 63327192 Copier Lease MCC East ESE Oct'15 $ 72.75
8/26/15 63327192 Copier Lease MCC East Oct'15 $ 218.25
Total $ 582.00
with IC 5-11-10-1.6
, 20
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$
$ 582.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or INVOICENO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 63323865 4353004 $ 291.00 1 hereby certify that the attached invoice(s), or
1081-99 63327192 4353004 $ 72.75 bill(s)is(are)true and correct and that the
1091 63327192 4353004 $ 218.25 materials or services itemized thereon for
which charge is made were ordered and
received except
September 17, 2015
Signature
$ 582.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund