HomeMy WebLinkAbout195521 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
r, ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $977.00
s CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 195521
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 18731514 977.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 1NUOICE�10 18731514
JACKSONVILLE, FL 32255 -0599
View your account online at INVOICE DATE 02/15/2011
CONTRhiCT NO 061- 0010055 -000
'h S DUE DATE'= 03/07/2011
Imp www. llSontheweb.com
Service Made simple. Online.
Contract Number Description of charge(s) Amount Due Sales Tax
Asset Description p Total Due
061 0010055 -000 PAYMENT DUE 03/07/11 977.00 0.00
Y T-A°X 8
"Der jauv% vQIOOS+®6 U C C y st 15�a. 1,132.$3
4 2
x•11 re�+�
INVOICE TOTAL
q'6'1.00
INQUIRIES
vvm+QOSontheweti'tom a
AP
8or Customer Sery ce in umes (ease caIPY888.873 1 37751;1731 a
Por insurance inquiries please;call ABiG a 1917 t'��� A
Notice of Bankrupfcy hlmg should be madeii to One Deerve>od 10201 Centurion Pkwy N Surte Jacksonvdla FL 3225fi a r ,r a xa
a
IMPORTANT M
INFORATION r
a( d
x°.
Keep upper portion for vour 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 18731514 43- 530.04 $977.00 I 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
Tuesday, March 15, 2011
e
r
M yor
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))
02/15111 18731514 $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