164203 09/30/2008 CITY OF CARMFL, INDIANA VENDOR: 00352516 Page 1 of 1
q `L ONE CIVIC SQUARE COPYCO CHECK AMOUNT: $1,776.00
CARMEL, INDIANA 46032 PO BOX 1627
INDIANAPOLIS IN 46206 CHECK NUMBER: 164203
CHECK DATE: 9/3012008
DE PARTMENT ACCO PQ NUMB INV OICE NU AMO DESCRIPTION
2200 84353004 14735A 46698A 1,776.00 COPIER LEASE
e
COPYC
...your 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 INVOICE NO
ONE CIVIC DRIVE 46698A 1
INVOICE DATE
CARMEL IN 46032
09/17/08
TERMS:NET 10 DAYS
d -7L zZ�o /3S3o0 FROM INVOICE DATE
.CUSTOMER Nd.•. CUST. ORDER NO. DATE ORDERED 'DATE SHIPPED :SHIP VlA REPRESENTATIVE
1!02 D9/17/08';' Q9/17 /D8'; RV
•'r�- r r r V
6 EA 6 VACD01 CANON COPIER RENTAL 296.000 1776.00
REMAINING 6 PAYMENTS ON LEASE
m
C
m
z
m
m
D
z
n
m
n
O
O
C
—D
m
z
SUBTOTAL
1,776.00
TOTAL DUE
1,776.00
CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS
ONE CIVIC DRIVE PO BOX 1627
CARMEL IN 46032 INDIANAPOLIS IN 46206
o
COMMENTS PLEASE PAY FROM THIS INVOICE
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 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
CopyCo
Purchase Order No.
PO Box 1627 Terms
Indianapo IN 46206.'' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a Final Payment on Lease $1,776.00
Total 11,776.00
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'" IN SUM OF
PQ Box 1627
Indianapolis, IN 46206
$1,776.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
44725 46698A materials or services itemized thereon for
which charge is made were ordered and
received except
20 0
Signature
T ffi e
Cost distribution ledger classification if
claim paid motor vehicle highway fund