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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 ,'yob dA 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 o -c INQUIRIES)�S r a a wsdwQDSonthewebcom r, 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 OU 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 y W, xis fw fieu 5 S� A 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 m n k 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