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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