HomeMy WebLinkAbout182423 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�s
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $628.00
CHICAGO IL 60673 -1211 CHECK NUMBER: 182423
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CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 16150372 628.00 930 0014964 -000
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KONICA MINOLTA PAGE 1 of 1
AML ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 16150372
KONICA MINOLTA JACKSONVILLE, FL 32255 -0599
INVOICE DATE 01131!2010
View your account online at CONTRACT NO. 930- 0014964 -000
D *S3 DUE DATE 02/25/2010
www.QDSonthcWcb.com
Civ_C M.d. 51.1'1 JIC Clrslire
Contract Number Description of charge(s) Amount Due Sales Tax
Asset Description p Total Due
930- 0014964 -000 PREVIOUSLY BILLED 669.02 0.00
S/N 65LE01005 PAYMENT DUE 02/25/10 0 0.00
KONICA MINOLTA C500
CARMEL /IN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 1,297.02 0.00 1.297.02
INVOICE TOTAL 1,297.02 0.00 1,297.02
.INQUIRIES.
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ForCustomer:Service inquires;please,cell'1- 88821)4- 0799;�r,
Notice of Bankruptcy filing should be mailed to One L7eenrrood 10201 Centurion Pkwy N 'Su de 100 Jacksonville FE_ 32256:
IMPORTANT =INFORMATION
Your account is delinquent mnre than 1 days If you have not already done so; please rerttd yrour payment onbneusing wwuv gdspnlheweb com A late fee penalty may be assessed on your account `7"4
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VOUC- HER NO. .WARRANT NO.
ALLOWED 20
Konica Minolta Business Serivice
IN SUM OF
21146 Network Place 1
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Chicago, IL 60673 -1211 I
i
$628.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
I
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 16150372 43- 530.04 $628.00 I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
f which charge is made were ordered and
i
received except
i
Thursday, Februa 11, 2010
hector, D C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Ref. 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))
01/31110 16150372 Monthly 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