HomeMy WebLinkAbout181597 01/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
7 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIONg
9 CARMEL INDIANA 46032 DEPT CH 19188 CHECK AMOUNT: $41.20
PALATINE IL 60055 -9188 CHECK NUMBER: 181597
a
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 213731426 41.20 COPIER
Invoice Number: 213731426 Please Remit To: RMS
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01 /09/2010 AMP USA INC
Page 1 of 1 DEPT. CH 19188
Subject to E.O. 112478 and the regulations KONICA MINOLTA PALATINE, IL 60055 -9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317- 870 -7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62- 657 -8041
Bill To: Ship To:
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
1 CIVIC SQ TREASURER JEAN BELCHER
OFC 1 CIVIC SQ TREASURER
.CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
AUTO RENEWAL 44355970 06/10/2009 263622 261654
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670952802 Per Copy Charge- Color 41.20
Copies Overage Charge
C451
AOOK010008945
01/04/2010 15,097
12/04/2009 14,654
Usage 443
Tot Usage 443
Allowance 0
Overage 443
0.09300
TOTAL NBR OF UNITS
TOTAL AMT 41.20
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n (AA
�`u- (A 1 (A ''1 f "1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 1'L)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1/. D Ca NI b( IN SUM OF$
Podoctiat 1L (A)
0
ON ACCOUNT OF APPR RIATION FOR
I00 Cop
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.-1-71 3c-} J r- i=U 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund