166169 11/24/2008 -�4gyf C ITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO
CARMEL, INDIANA 46032 PO Box 1527 CHECK AMOUNT: $262.66
INDIANAPOLIS IN 46206
CHECK NUMBER: 166169
CHECK DATE: 1112412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,2200 R4353004 14.735A 46698A 262.66 COPIER TEASE
1.,
.uopyco
.,lour safe business decision
2920 Fortune Circle West Indianapolis, IN 46241 (317) 241 5800 (800) 284 -9667 Fax (317) 241 -8544
CITY OF CARMEL ENGRG DEPT
ONE CIVIC DRIVE INVOICE NO
081404 1
CARMEL IN INVOICE DATE
46032 11/07/08
6 8
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. MODELAND SERIAL NO. LEASE ID REPRESENTATIVE PROGRAM TYPE
102,822 CC31U KNF01991 MQ, 10'T'E11 E EK
PREVIOUS CURRENT
DATE 09 10./08 METER 18 8'7 16 DATE 11/07/08 METER 197732
iNVOiCE PERiGD 0-9/07/08 TO 12/07/08
QUANTITY C ODE NO. DESCRIPTION AMOUNT
FTNAL BILLING FOR THIS MACHINE
PICKED UP BY COPYCO 11 -3 -08
OBLAK KNE01991, ID# CARBK
BLACK COPIES
Meters: Previous 158778 Current 164516
Price /Copy.01000
5738 SNC601 MA QTR OVERAGE PTS LBR 57.38
SUPPL B TO C B &W METER
SNC601
LOCATION 'TOTAL 57.38
OCOLR KNE01991, ID# CARCL
COLOR COPIES
:Meters: Previous 26449 Current 29015
Price /Copy.08000
2566 SNC701 MA QTR OVERAGE PTS LBR 205.28
SUPPL B TO C COLOR METER
SNC701
LOCATION 'TOTAL 205.28
I
OCOLR KNE01991 2, ID# CARLG
11 X 17 COLOR COPIES
Meters: Previous 974 Current 974
COMBINED QRTLY COPIER INDIV. MAINT_
INCLUDES PARTS, DRUM, LABOR SUPPLY
TOTAL DUE
262.66
CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS
ONE CIVIC DRIVE PO BOX 1627
CARMEL IN 46032 INDIANAPOLIS IN 46206
PLEASE PAY FROM THIS INVOICE
COMMENTS OVERDUE ACCOUNTS WILL BE CHARGED A LATE
PAYMENT FEE OF 5% PER MONTH OR TO THE
EXTENT OF THE LAW
Prescribed by State Board of Accounts City Form 1201 (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
CopyCo
Purchase Order No.
PO Box 1627
Terms
Indianapolis, IN 46206
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1110 7108 081404 Final tea er y
Total
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
COPY O IN SUM OF
PO Box 1627
Indianapolis; IN 46206
$262.66
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. ft I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
'y 20 ,91
S'gna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund