186395 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO
CARMEL, INDIANA 46032ECK AMOUNT: $2,902.02
21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 186395
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 061001005500 977.00 061 0010055 -000
1192 4353004 930 0014964- 1,925.02 930 0014964 -000
f: KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE,.NO. 16877525
JACKSONVILLE, FL 32255 -0599
INVOICE PATE 05/18/2010
View your account online at
CONTRACT NO 061- 0010055 -000
DUE DATE 06/07/2010
www.QI)Sontheweb.com
Service Made simple. Online.
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 06/07110 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.00 977.00
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www:QDSOniheweb corn r a z r:'2 r 3W s e e� S r,,:r s d .P r e s:
For Customer Service mqumes; please call 1 877 451 -1731 M k d x
For Insurance Inquines please call ABfG et 88&8731917 o y g w
Nonce of Bankruptcy fdmg should be marled to One Deenvood "10201 Centurion Pkwy N. SuAe 100 Jacksonville FL" 3225E c "tea fj
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Prescribed by State Board of Accounts City Form No, 201 (Rev. 1 995)
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/18/10 16877525 $977.00
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
V015CHER NO, WARRAN NO.
ALLOWED 20
K 'bnica Minolta Business Solutions
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
$977.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 16877525 43 -530.04 $977.00 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
Friday, June 04, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Konica Minolta Business Solutions INVOICE TO RETURN
Invoice 930- 0014964 -000
Invoice Date June 1, 2010
CITY OF CARMEL Contract 930 -0014964 -000
ONE CIVIC SQUARE Invoice Total 1,925.02
CARMEL, IN 46032 Due Date June 21, 2010
Asset Description Description of Charges Amount Due Total Due
Serial Numbe5L 0 -1005 Rentals
1,925.02
r 6
Excess Usage
Late Charges g
Restocking Fee
Sales Tax
Outstanding Property Tax
Estimated Property Tax
1,925.02
PAYMENT FOR THE FULL INVOICE TOTAL MUST BE RECEIVED
BY THE DUE DATE TO RETURN THE EQUIPMENT ON YOUR LEASE
TO ENSURE PROPER CREDIT TO YOUR ACCOUNT,
PLEASE INCLUDE THE REMITTANCE STUB BELOW WITH YOUR PAYMENT.
Keep upper portion for your records
Please return this portion with your payment
Konica Minolta Business Solutions INVOICE TO RETURN
P.O. Box 550599
Jacksonville, FL 32255 -0599
Invoice 930- 00149fi4 -000
Invoice Date June 1, 2010
Contract 930- 0014964 -000
Invoice Total 1,925.02
Due Date June 21, 2010
CITY OF CARMEL Remit Payment To:
ONE CIVIC SQUARE Konica Minolta Business Solutions
CARMEL, IN 46032 21146 Network Place
Chicago, IL 60673 -1211
VOUCPER NO. WARRANT NO.
ALLOWED 20
Konica Minolta Business Serivice
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
$1,925.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 16757837 43- 530.04 $1,925.02 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
Fri ay, Jr 04, 2010
irector CS
Title i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/11 16757837 Rental $1,925.02
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