HomeMy WebLinkAbout183859 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO _CHECK AMOUNT: $140.24
CARMEL, INDIANA 46032 DEPT CH 19188
y PALATINE IL 60055 -9188
CHECK NUMBER: 183859
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 214135587 140.24 COPIER
Invoice Number: 214135587 Please Remit To: RNtS
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 03/09/2010 USA INC
Page 1 of 1 DEPT. CH 19188
Subject to E.O. 112478 and the regulations
ICONICA MINOLTA PALATINE, IL 60055 -9188
of the Secretan of labor on Afnrenative For Billin.- Inquiries Call: 31.7 870 -7000
Action and Equal rnit
ORP INVOICE
CORPORATE DUNS NS
No. No. 00.170.7322
EDERAI, DUNS No. 62- 657 -8041
Bill To: Ship To:
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
1 CIVIC SQ TREASURER JEAN BELCHER
OFC 1 CIVIC SQ TREASURER
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
AUTO RENEWAL 44355970 06/10/2009 263622 /261654
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670952802 Per Copy Charge- Color 140.24
Copies Overage Charge
C451
AOOKO 1 0008945
03104/2010 17,361.
02/04/2010 15,853
Usage 1,508
Tot Usage 1,508
Allowance 0
Overage 1,508
0.09300
TOTAL NBR OF UNITS
TOTAL AMT 140.24
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
M ULDLt Purchase Order No.
Terms
W O 1 lu 1 I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L� IN SUM OF$
l$�
o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT ere y invoice( s), QEPT. I her y certif that the attached invoices 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
20
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund