182714 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIONS
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK AMOUNT: $1,123.00
PALATINE IL 60055 -9188 CHECK NUMBER: 182714
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4353004 213950200 1,123.00 COPIER
n i
Invoice Number: 213950200 Please Remit To: RMS
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 02/17/2010 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O. 112478 and the regulations
KONKA MINOLTA PALATINE, IL 60055 -9188
of the Secretan• of Labor on Afririnative For Billing Inquiries Call: 317- 870 -7000
Action and D r0- I N VOI CE
CORPORATE DUNS NS No. No. 0 00- 170 -7322
FEDERAL DUNS No. 61- 657 -8041
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
111 W MAIN ST 111 W MAIN ST
STE 140 STE 140
CARMEL IN 46032 CARMEL IN 46032
4 1,�3 5
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
44372017/ 02/17/2010 830936 /750911
Cartons Tot Weight Carrier F Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670939802 Sery /Supl Contract CF I EA 1,129.00
B/W Clicks
FROM: 02/01/2010
TO: 01/31/2011
VOLUME: 77000
Upfront (One Time)
Billing BLK /WHITE I
YR OR 77,000 COPIES
WHICHEVER COMES
FIRST C450/311702472
START METER 240,211
ALL COLOR COPIES
BILLED @.1243
Prescribld 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.
'As" l, C ff Terms
r
��91, /G 6r! >�_S .5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2139
d y r
y
4
t
Total WD1
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
l� 0/7if�' /�1G�'r�i ��J /h�J1`✓c� /UTjGhS //Jl
IN SUM OF
/g 5)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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
2 2 20 4:9 S' nature
Director perations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund