252690 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 366094
c1,
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $..... 582.00
CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 252690
PITTSBURGH PA 15264-2333 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 63844776 291.00 COPIER
1081 4353004 63848043 72.75 COPIER
1091 4353004 63848043 218.25 COPIER
IIPleaseremember to reference Account Schedule#(s)pertaining to your re.quest(s).
Phone#: 800-452-1623
Fax: 319-841-6321
Correspondence Only:PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI CEDAR R11PIDS IA 52406-3083
P.O.BOX 642333
PITTSBURGH PA 15264-2333 Iy_y ���,,� ��) �.�"`y'3 13iUing ID Number 90136136234
9�IL:/��� Y Y:r�J
Invoice Number 63844776
78621 MB 0.436 DEC - 4 2015 Invoice Date 11/25/2015
7662
#BWNHXFZ ' 37 Due Date: 01/09/2016
#0901 3613 6234 8# 291.00
CARMEL CLAY PARKS&RECREATION Current Items Due:
1411 E 116TH ST
CARMEL,IN 46032-3455 Total Amount Due. 291.00
IIllnllllliilnl� llllllllllllllllllllllllnlllllllllll KW6CH
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
7725582-001
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009876
01/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-001 TOTAL 291.00
----------------
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.O.BOX 642333 Billing ID Number 90136136232
PITTSBURGH PA 15264-2333 -` - "-�=="�
f Invoice Number 63848043
78611 MB 0.436 DEC — 4 2015 ' Invoice Date 11/25/2015
7861
#BWNHXFZ BY: 37 Due Date: 01/09/2016
#0901 3613 6232 0# � Current Items Due: 291.00
CARMEL CLAY PARKS&RECREATION
1411 Ell 6TH ST
CARMEL IN 46032-3455 Total Amount Due: 291.00
��IIII"1111111'1111111'll"Illlllllllll'llilll'IIIIIIIII'lllll'I �SCH
w
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS D UE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
7725582-002
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009747
01/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 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
11/25/15 63844776 Copier Lease AO Jan'16 $ 291.00
11/25/15 63848043 Copier Lease MCC East Jan'16 $ ..218.25
11/25/15 63848043 Copier Lease MCC East Jan'16 $ 72.75
Total $ 582.00
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$
$ 582.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 63844776 4353004 $ 291.00- 1 hereby certify that the attached invoice(s), or
1091 63848043 4353004 $ 218.25 bill(s)is (are)true and correct and that the
1081-99 63848043 4353004 $ 72.75 materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2015
Signature
$ 582.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund