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Home My WebLink About189875 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $1,208.71 o CARMEL, INDIANA 46032 DEPT CH 19188 PALATINE IL 60055 -9188 o CHECK NUMBER: 189875 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 215492229 1,208.71 COPIER Invoice Number: 215492229 Please Remit To: R KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 08/19/2010 USA INC Page 2 of 2 DEPT. CH 19188 Subject to E.O. 112478 and the regu lalions KONICA MINOLTA PALATINE, IL 60055 -9188 or the Secrelary of Labor on Affirmative For Billing Inquiries Call: 317- 870 -7000 Action and Equal Opporturnity CORPORATE DUNS No. 00-170 -732 INVOI 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 Tot Weight Carrier Shipping Point 1 Terms of Payment Comments 96.800 NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount Charge C550 AOOJOI0006182 08/19/2010 528,273 07/19/201.0 509,939 Usage 18,334 Purchas Tot Usage 18,334 Description 8 1O MCI- Allowance 10,000 P.O. P or F Overage 8,334 G.L. y �63 0.01.270 Budget I E-7RJ Line Des r Purchas r Dat Approval Dat TOTAL NBR OF UNITS TOTAL AMT 1,208.71 Invoice Number: t 15492229 Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 08/19/2010 USA INC Page 1 of 2 DEPT. CH 19188 Subject to E.O. 112478 and the regulations KONICA MINOLTA PALATINE, IL 60055 -9188 of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317 870 -7000 Action and Equal Opporlurnity CORPORATE DUNS No. 00 -170 -7322 INVOICE 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 Tot Weight Carrier Shipping Point Terms of Payment I Comments 96.800 NET 30 DAYS 0.6antity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount 7670882802 Per Copy Charge Color 976.42 Copies Overage Charge C550 AOOJOI0006182 08/19/2010 288,988 07/19/2010 278,901 Usage 10,087 1 U G 2 1 20 10 Tot Usage 10,087 Allowance 0 BYo Overage 10,087 La 0.09680 7670771802 Monthly Service /Supply 126.45 B &W Copies Base Charge Monthly Service /Supply 105.84 a DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT CARMEL CLAY PARKS AND RECREATION 818502 /254596 215492229 1,208.71 1411 E 116TH ST CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS 08/19/2010 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 VISA PALATINE, IL 60055 -9188 l7I,PAE55 p 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 8119110 215492229 CPC char es 811 8/15110 MCC 1 Total 1,208.79 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 i Voucher No, Warrant No. 357004 Konica Minolta Business Solutions USA Inc. Allowed 20 Dept. CH 19188 Palentine, IL 60055 -9188 In Sum of 1,208.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 215492229 4353004 1,208.71 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 9 -Sep 2010 Signature 1,208.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund