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184117 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1 `.ef ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $132.21 a CARMEL, INDIANA 46032 DEPT CH 19188 ram PALATINE IL 6DO55.9186 CHECK NUMBER: 184117 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4353004 213961029 10.12 COPIER 902 4353004 214195304 22.90 COPIER OVERAGE 902 4353004 214275907 99.19 COPIER Invoice Number: 214275907 AO Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 03/31/2010 USA INC Page l of I DEPT. CH 19188 Subject to E.O. 112478 and the regulations KON ICA MINOLTA PALATINE, IL 60055 -9188 othe ecretary of Labor on Affirmative For Billing Inquiries Call: 317 -870 -7000 Action and Equal Opporturnity CORPORATE DUNS No. 00- 1.70 -7322 FEDERAL DUNS No. 62- 657 -8041 I NV OIC E 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 Purchase Order Nbr Delivery Nbr Sales Order Nbr I Date Account Nbr 44372017/ 02/17/2010 830936/ 750911 Cartons Tot Wei ht Carrier Shipping P oint Terms of Pa yment Comments NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount 7670952802 Per Copy Charge- Color 99.19 Copies Overage Charge C450 311702472 03/31/2010 60,729 02/26/2010 59,931 Usage 798 Tot Usage 798 Allowance 0 Overage 798 Q 0.12430 TOTAL NBR OF UNITS TOTAL AMT 99.19 DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT CITY OF CARMEL 830936 /750911 214275907 99.19 111 W MAIN ST DATE ORDER REF. PAYMENT TERMS STE 140 CARMEL IN 46032 03/31/2010 44372017 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID 830936 USA INC DEPT. CH 19188 PALATINE, IL 60055 -9188 ��Rl� �il/1SA �rnaess m Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 y� °g f/ 7010 4 9 �}�S��P�f s� f��s, Purchase Order No. Terms I VIg nom /L Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3111 el 2M2755 07 C o% Y c g9 19 '.b i 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pon or INVOICE NO. ACCT /TITLE AMOUNT DEPT_ 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 Xf 204 Director �Q e Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Number: 213961029 Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 02/18/2010 USA INC Page 1 of I DEPT. CH 19188 Subject to E.O. 112478 and the regulations KONICA MINOLTA PALATINE, IL 60055 -9188 of the Seeretan' or tabor on Affirmative For Billing Inquiries Call: 317 -870 -7000 Action and Equal Opporturniti CORPORATE DUNS No. 00 -170 -7322 IN V OIC E I FEDERAL DUNS No. 62- 657 -8041 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ ATTN SHERRY MIELKE CARMEL IN 46032 1 CIVIC SQ OFC MAYOR'S CARMEL IN 46032 Y3y3c0`/ Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr JENNY CHASTAIN 44355509 05/28/2009 148154 /124620 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 7670932802 Per Copy Charge -B &W 10.12 Copies Overage Charge C451 AOOKOI0003953 02/08/2010 55,110 01/13 /2010 54,190 Usage 920 Tot Usage 92.0 Allowance 0 Overage 920 0.01100 FOTAL NSR OF UNITS TOTAL AMT 10.12 DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT CITY OF CARMEL 148154 /124620 213961029 10.12 1 CIVIC SQ CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS 02/18/2010 44355509 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID 148154 USA INC DEPT. CH 19188 PALATINE, IL 60055 -9188 AM ERIUW Vi C A d�AE55 c4 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 Purchase Order No. Terms /L 66e, .5 5-- jVFy 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\ D PI "c T 4 ,'<-SS Jch' C/.;� U�� IN SUM OF /z- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby y invoice s) DEPT. a 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 3 g 20 ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Number: 214195304 Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 03/18/2010 USA INC Page 1 of 1 DEPT. CH 19188 Subject to E.O. 112478 and the regulatiregulations KONICA MINOLTA PALATINE, IL 60055 -9188 of the Secretar of Labor on Affirmative For Billing Inquiries Call: 317 -870 -7000 Action and Equal Opporturnity CORPORATE DUNS No. 00- 170.7322 FEDERAL I NVOI C E I FEDERAL DUNS No. 62- 657 -8041 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ ATTN SHERRY MIELKE CARMEL IN 46032 1 CIVIC SQ OFC MAYOR'S CARMEL IN 46032 Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr JENNY CHASTAIN 44355509 05/28/2009 148154 /124620 Cartons 11 1 of Weight Carrier Shipping Point Terms of Payment Comments NET 30 DAYS Quantity Quantity Quantity Ordered Backordered Material Nbr Description Shipped Unit Net Price Amount 7670932802 Per Copy Charge -B &W 22.90 Copies Overage Charge C451 AOOKOI0003953 03/18/2010 57,192 02/08/2010 55,110 Usage 2,082 Tot Usage 2,082 Allowance 0 Overage 2,082 0.01100 TOTAL NBR OF UNITS TOTAL AMT 22.90 DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT CITY OF CARMEL 148154 /124620 214195304 22.90 1 CIVIC SQ DATE ORDER REF. PAYMENT TERMS CARMEL IN 46032 03/18/2010 44355509 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID 148154 USA INC DEPT. CH 19188 PALATINE, IL 60055 -9188 AM£Ri[ ES S EJ�RESS Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 �;nolf4 IhS1he55 Splu+ih n s Purchase Order No. De �1 I I1� 0 Terms Z L �00�5 -918 g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ^�-1� —fib 21�41q 53G� r 2 2,70 Total .7 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. QQ ALLOWED 20 K o n i c a 1 M�} 11NIN l VSiW 5 5 OViW IN SUM OF �e bt C H i`1 1 I L 0055— U99 ON ACCOUNT OF APPROPRIATION FOR 9 2 /U 52 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Q 2-1 530' -l( 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 /'j �q 20 ignature SireCt�r of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund