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Home My WebLink About188884 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1 0 r ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO _CHECK AMOUNT: $997.81 CARMEL, INDIANA 46032 DEPT CH 19188 PALATINE IL 60055 -9188 CHECK NUMBER: 188884 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT J PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 215236646 997.81 COPIER Invoice Number: 215236646 Please Remit To: R KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 07/19/2010 USA INC Page 2 of 2 DEPT. CH 19188 Subject to E.O. 112478 and the regulations KONICA MINOLTA PALATINE, IL 60055 -9188 or the Seeretar, or Labor on Atllrmatire For Billing Inquiries Call: 317 -870 -7000 Action and Equal Opporlurnity .CORPORATE DUNS No. 00 1170 -732 INVOICE E FEDERAL DUNS No. 62- 657 -8041 Bill To: Ship To: CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST ATTN MONON CTR CARMEL IN 46032 1235 CENTRAL PARK DR E CARMEL IN 46032 Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr KATE SCHNEIDER 42395222 05/17/2010 818502 /254596 Cartons I Tot Weight Carrier Shipping Point Terms of Payment Comments 96.800 NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount Charge C550 A003010006182 07/19/2010 509,939 IJUL 06/19/2010 499,866 5 Usage 10,073 psserl ia, 9 MCC- Tot Usage 10,073 P.O. #I P or F Allowance 10,000 BYa Q.L.# iOq 1 3 53oo4 Overage 73 Budget 0.01270 Line 9 D cr Purch er Date Appro TOTAL NBR OF UNITS TOTAL AMT 997.81 DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT CARMEL CLAY PARKS AND RECREATION 818502 /254596 215236646 997.81 1411 E 116TH ST DATE ORDER REF. PAYMENT TERMS CARMEL IN 46032 07/19/2010 42395222 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 818502 USA INC DEPT. CH 19188 PALATINE, IL 60055 -9188 IS RE55 O Invoice Number: 215236646 Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 07/19/2010 USA INC Page 1 of 2 DEPT. CH 19188 Subject to E.O. 112478 and the regulations ItONICA MINOLTA PALATINE, IL 60055 -9188 of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317 870 -70M Action and Equal Opporturnity XORPORATE DUNS No. 00- 170 -7322 I NVOI C E FEDERAL DUNS No. 62- 657 -8041 Bill To: Ship To: CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 141.1 E 116TH ST ATTN MONON CTR CARMEL IN 46032 1235 CENTRAL PARK DR E CARMEL IN 46032 Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr KATE SCHNEIDER 42395222 05/17/2010 818502 /254596 Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments 96.800 NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount 7670882802 Per Copy Charge Color 870.43 Copies Overage Charge 0550 A00J010006182 A vi s 07/19/2010 278,901 JUL_ 3 ZO�� 06/19/2010 269,909 Usage 8,992 \7 6 ¢¢00¢G Tot Usage 8,992 a P Allowance 0 Overage 8,992 0.09680 7670771802 Monthly Service /Supply 126.45 B &W Copies Base Charge Monthly Service /Supply 0.93 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 357004 Konica Minolta Business Solutions USA Inc. Terms Dept. CH 19188 Date Due Palentine, IL 60055 -9188 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7119110 215236646 CPC charges 6119 7/19110 MCC 997.81 Total 997.81 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 357004 Konica Minolta Business Solutions USA Inc. Allowed 20 Dept. CH 1918$ Palentine, IL 60055 -9188 In Sum of 997.81 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1091 215236646 4353004 997.81 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 12 -Aug 2010 Signature 997.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund