HomeMy WebLinkAbout194880 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $184.94
CHICAGO IL 60673 -1211 CHECK NUMBER: 194880
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 18618426 184.94 COPIER
KONICA MINOLTA
AML
ATTN: CUSTOMER SERVICE PAGE 1 of 1
P.O. BOX 550599 INVOICE NO 18618426
KONICA MINOLTA JACKSONVILLE, FL 32255 -0599
INVOICEDATE e 01/31/2011
View )rout' account Online at CONTRACT NO`S 930- 0014964 -000
DUE •DATE 02/25/2011
www.QDSontheweb.comn
Service Made Sirnnle. Onlsrte
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 2009 PROPERTY TAX 02/25/11 184.94 0.00
S/N 65LE01005
KONICA MINOLTA C500
CARMEL/IN
PO /Ref
KON- MIN600
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 184.94 0.00 184.94
INVOICE TOTAL 184.94 0.00 184.94
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Konica Minolta Business Serivice
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
$184.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS_ Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 18618426 I 43- 530.04 I $184.94 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
Monday, February 14, 2011
Director, DOCSO
Title
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))
01/31/11 18618426 2009 Property Tax $184.94
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
2a
Clerk- Treasurer