163689 09/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO
0
CARMEL, INDIANA 46032 Po aox 1627 CHECK AMOUNT: $386.82
INDIANAPOLIS IN 46206 CHECK NUMBER: 163689
CHECK DATE: 9/17/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 077266 386.82 COPIER
COPYCO
...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
ONE CIVIC DRIVE INVOICE NO
077266 1
CARMEL INVOICE DATE
466 032 09/10/08
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. MODEL AND SERIAL NO. LEASE ID REPRESENTATIVE PROGRAM TYPE r
102822 CC31U KNE01991 MQ° 10=31 EIR EK
PREVIOUS CURRENT
DATE 06/26/08 METER 170410 DATE 09/10/08 METER 188716
INVOME PERIOD 0 6; 0 7/ 0 8 TO 0 9/ 0 0 8
QUANTITY CODE
DESCRIP 0
1 WHAN01 SUPPLY HANDLING 2.95
YZZHAN
LOCATION TO'T'AL 2.95
OBLAK KNE01991, ID# CARBK
BLACK COPIES
Meters: Previous 145547 Current 158778
Price /Copy.01000
13231 SNC601 MA QTR OVERAGE PTS LBR 132.31
SUPPL B TO C B &W METER
SNC601
LOCA'T'ION TOTAL 132.31
OCOLR KNE01991, Tl)# CARCL
COLOR COPIES
Meters: Previous 23477 Current 26449
Price /Copy_08000
2972 SNC701 MA QTR OVERAGE PTS LBR 237.76
SUPPL B TO C COLOR METER
SNC701_
LOCATION TOTAL 237.76
OCOLR KNE01991 -2, ID# CARLG
11 X 17 COLOR COPIES
Meters: Previous 858 Current 974
Price /Copy.11900
116 SNC701 MA QTR OVERAGE PTS LBR 13.80
SUPPL B TO C COLOR METER
SNC701
ONE CIVIC DRIVE PO BOX 1627
CARMEL IN 46032 INDIANAPOLIS IN 46206
e
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
COPYC
...your safe business decision
2920 Fortune Circle West Indianapolis, IN 46241 (317) 241 5800 (800) 284 -9667 Fax (317) 241 -8544
e CITY OF CARMEL ENGRG DEPT
ONE CIVIC DRIVE INVOICE NO
077266 2
CARMEL IN
INVOICE DATE
46032
0 09/10/08
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. MODEL AND SERIAL LEASE ID REPRESENTATIVE. PROGRAM TYPE
102822. CC31U KNE01991 MQ ETR EK
PREVIOUS CURRENT
DATE 06/26/08 METER 17 0 410 DATE 09/10/08 METER 188716
INVOICE PERIOD 06/07/ TO 09/07./08
OUANTITY •m o �DESCRIPTION AMO
COMBTNED QRTLY COPIER INDIV. MATNT_
INCLUDES PARTS, DRUM, LABOR SUPPLY
LOCATION TOTAL 13.80
TOTAL DUE
386.82
CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS
ONE CIVIC DRIVE PO BOX 1627
CARMEL IN 46032 INDIANAPOLIS IN 46206
o
PLEASE PAY FROM THIS INVOICE
COMMENTS III :NGfllEia OVERDUE ACCOUNTS WILL BE CHARGED A LATE
v �u PAYMENT FEE OF 5% PER MONTH OR TO THE
ZLZ9Z5L,� EXTENT OF THE LAW
J
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill ta 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))
9/10/08 077266 y Ma $386.82
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
PO Box 1627
Indianapolis, IN 46206
$386.82
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
materials or services itemized thereon for
which charge is made were ordered and
received except
?X/ 20
Si nature
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund