HomeMy WebLinkAbout198609 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
s tl ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $367.23
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 198609
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 19390478 367.23 COPIER
KONICA MINOLTA PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 19390478
KONICAMINOLTA JACKSONVILLE, FL 32255 -0599
INVOICE DATE,
View your account online at CONTRACT NO. 930 0014964 -000
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Q MM%k s DUE DATE 06/25/2011
www.QDSontheweb.com
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 2008 PROPERTY TAX 06/25/11 367.23 0.00
S/N 65LE01005
KONICA MINOLTA C500
CARMEUIN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 367.23 0.00 367.23
INVOICE TOTAL 367.23 0.00 367.23
.INQUIRIES
wow -QDSontheweb.com
For" Customer Service inquiries, please call 1-888 204 -0799
Notice of Bankruptcy filing should be mailed to One Deerwood „10201 Centurion Pkwy N, Su@e:100, Jacksonville, FL 32256
IMPORTANT INFORMATION
Your account is delinquent more than 1 days. If you have not already done so, please remit your, payment online using www.gdsoniheweb.com A late fee penalty may be assessed on your, account.
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