183152 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO
21146 NETWORK PLACE
ECK AMOUNT: $1,605.00
'CARMEL, INDIANA 46032
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CHICAGO IL 60673 -1211 CHECK NUMBER: 183152
CHECK DATE: 3/16/2010
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 16269744 977.00 061- 0010055 -000
1192 4353004 16367040 628.00 COPIER
KONICA MINOLTA PAGE 1 of 1
ATTN CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 16367040
KONICAMitvOttA JACKSONVILLE, FL 32255 -0599
INVOICE DATE 02/28/2010
View y6ar account online at CONTRACT NO. 930 0014964 -000
QDv DUE DATE 03/25/2010
ivfvw.QDSontheweb.com
Contract Number
Asset Description Description of charge(s) Amount Due Sales Tax Total Due
930 0014964 -000 PREVIOUSLY BILLED 0.00
SIN 65LE01005 PAYMENT DUE 03/25/10 628 -00 1 0.00
KONICA MINOLTA C500
CARMELIIN
PO/Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 1.297.02 0.00 1.297.02
INVOICE TO'T'AL 1.297.02 0.00 1,297.02
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INQUIRIES)�S r a a
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For Customer Sery ejmgwnes please cal[ 1-888 204 -0769
Nonce of Bankrupjcy 5hng should be mailed to One �eerwootl 10201 Centunon Pkwy N Sude 100 Jacksonville FL 32256 a s �c e E
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IMP ORTAN TiINF ORMATIQN r k
Your account is delinquent more than 1 days If you,Fwe not already done so please remit your payment online using• odsontheweb coin .�A late fee,penafiy may be assessed on your account
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Keep upper portion for your records
V
VOLfCHER NO. WARRANT NO.
ALLOWED 20
KAica Minolta Business Serivice
IN SUM OF
A
21146 Network Place
Chicago, IL 60673 -1211
$6
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 16367040 43- 530.04 $628.00 1 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
Mod Marc %15,2010
V Directo CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re))'. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
L
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))
02/28/11 16367040 BCE 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
KONICA MINOLTA BUSINESS SOL
ATTN: CUSTOMER SERVICE y PAGE 1 of 1
P.O. BOX 550599 5 3 INVOICE NO 16269744
JACKSONVILLE, FL 32255 -0599 3 1/� I
NVOICE DATE 02/15/2010
View your account online at
CONTRACT NO 061- 0010055 -000
DUE DATE 03/07/2010
www.QDSonthe-Aeb.com
Seance Mcrae Sinipr, Online
Contract Number s e Description tion of charge(s) Amount Due Sales Tax
Asset Description Total Due
061- 0010055 -000 PAYMENT DUE 03/07/10 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.010 977.00
.'INQUIRIES
www. QDSontheweb com
For Customer Service mgmnes �please,call
For Insurance inquiries pleasecall ABiG at 88873 -1917
Notice of Bankruptcy hhng should be mailed to One Deerwood iQ2Q1 Centurion Pkwy N; Su Re 100 :Jacksonville FL 32256 g
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IMPORTANT °INFORNIATIQN
A
a
z
e r
Keep upper portion for your records
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
Y CITY OF CARMEL
3/1/10
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
Konica Minolta
Purchase Order No.
:1146 Network P1
Terms
i
-Chicago IL 60673 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/15/10 16269744 1Q10 payment on Mayor's copier $919.98
Total $919.98
1 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.
3
ALLOWED 20
.Konica Minolta IN SUM OF
21146 Network Pl
Chicago IL 60673
919.98
ON ACCOUNT OF APPROPRIATION FOR
ff j' u r
Copier
Board Members
Po# or i INVOIC E NO. ACCT /TITLLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6269744 4353004 $919.98 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
2/23 2 x10
��Signa re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund