HomeMy WebLinkAbout192486 12/07/2010 Rtir CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g
CARMEL, INDIANA 46032 CHECK AMOUNT: $977.00
2i 146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 1924$6
CHECK DATE: 1217/2010
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
0
116 4353004 18143454 977.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 18143454
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 1 111 7/201 0
View your account online at CONTRACT NO. 061- 0010055 -000
DUE DATE 12/07/2010
t
www.QDSonthcweb com
Contract Number Description of charge(s) Amount Due Sales Tax
Asset Description p Total Due
061 0010055 -000 PAYMENT DUE 12/07/10 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.00 977.00
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'IMPORTANT INFORMATION
i s
F
Keep upper portion for your records
VOUCHER NO, WARRANT NO.
ALLOWED 20
Konica 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 18143454 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, December 03, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
11117/10 18143454 $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