HomeMy WebLinkAbout181596 01/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
,it ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIONS. AMOUNT: $628.00
Vi )a CARMEL, INDIANA 46032 21146 NETWORK PLACE
Vic, z CHICAGO IL 60673 -1211 CHECK NUMBER: 181596
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 15938415 628.00 930 0014964 -000
KONICA MINOLTA PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. f3OX 550599 INVOICE NO. 15938
KONICA /MINOLTA JACKSONVILLE, FL 32255 -0599
INVOICE DATE 7 7------7 12/31/2009
View y OUP account online at CONTRACT NO. 930 00149 4 UU
DUE DATE 01/25/2010
c4Ds www.QDSontheweb.eom
Contract Number e Description of char s Amount Due Sales Tax Description p 9 charge( s) moun ue ax Total Due
930- 0014964 -000 PREVIOUSLY BILLED 41.02 0.00
SIN 65LE01005 PAYMENT DUE 01/25/10 628.00 0.00
KONICA MINOLTA C500
CARMEL /IN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 669.02 0.00 669.02
INVOICE TOf L 669.02 0.00 669.02
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INQUIRIES
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ww.QDSontheweb:com
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Note: Your lease is near the end. of its initial term. Please refer to your lease terms 8 conditions for, your end of lease notification obligations.
Notice of Bankruptcy filing should be mailed to One. rwo Jacksonville, Deeod. 10201 Centurion Pkwy N, Suite 100, Jknville „FL 32256..
Keep upper portion for your records
VOUCHER NO. WARRANT NO.
ALLOWED 20
Konica Minolta Business Solutions
Customer Service
IN SUM OF$
P.O. Box 550599
Jacksonville, FL 32255 -0599
$628.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 15938415 43- 530.04 $628.00 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
Tu-sda January 19, 2010
Director OCS
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))
12/31/09 15938415 Copier rental $628.00
I 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