HomeMy WebLinkAbout155426 01/10/2008 i
+F CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
is 0 ONE CIVIC SQUARE MINOLTA BUSINESS SOLUTIONS
I' CHECK AMOUNT: $628.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 155426
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1192 4353004 10322276 628.00 930 0014964 -000
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KONICA MINOLTA BUSINESS SOL ;PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO ?*W 10322276
JACKSONVILLE, FL 32255- 0599Ci of Carmel
fl I INVOICE DATES 12/31/2007
View your account online at CRIGI NAL I C OIC CONTRACT: NO._.. 930- 0014964 -000
Ouafitu Digital Solutio s dept C ommunity Services DUE: DATE: 01/25/2008
Where your answers are a dick away. DSOntheweb.COm
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 PREVIOUSLY 586.98 0.00
S/N 65LE01005 PAYMENT DUE 01/25/08 628.00 0.00
KONICA MINOLTA C500
CARMEUIN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
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930- 0014964 -000 SUBTOTAL 41.02 0.00 41.02
INVOICE TOTAL 41.02 0.00 41.02
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For Customer service mgwries please call 1-888 250 2300
Notice of Ba nkruptcy fibng should be m wood nt
ailed to One beer 10201 Ceuhon Pkwy N Sude 100; Jacksonville FL 32256
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Keep upper portion for your r ecords
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.
I Payee
10�11CQ �ll la (�Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1a 3i o7 103aa Rp kp i a 5 U (oa8. Old
Total w X8.0 0
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
f� oni�u l�ino��c�. �uslx�QsS S olvf
IN SUM OF
Cj) I ca co ZL 3
�c.00�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X30. 66?E,00 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
!7 O
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund