162303 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO CHECK AMOUNT: $296.00
CARMEL, INDIANA 46032 PO BOX 1627
•c, oN INDIANAPOLIS IN 46206 CHECK NUMBER: 162303
CHECK DATE: 817/2008
DEPARTMENT ACC PO NU INVOI NUMBER AMOUNT DESCRIPTION
��200 R4353004 14735A 972459 296.00 COPIER LEASE
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O
...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
072459 1
CARMEL IN INVOICE DATE
46032 0//27/08
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. 'MODEL.AND SERIAL NO. LEASE ID REPRESENTATIVE PROGRAM TYPE
-102822
CC31U ,KNE01991 RE MRN".:EK
PREVIOUS CURRENT
DATE METER DATE METER
INVOICE PERIOD 08/07/08 TO 09/07/08
C ODE NO DESCRIPTION AMO
1 VACD01 CANON COPIER RENTAL 296.00
MONTHLY COPIER RENTAL INCLUDES
PARTS, LABOR, SUPPLTES, DRUM
2
CV �(�FI P
sv
TOTAL DUE
296.00
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 No. 201 (Rev. 1995)
c ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
c
,,An invoice or bill to 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))
712W08 072459 Rental 8- t7.108 W. 9.107.108 $qg6 00
296.00
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
VOUCt; R NO. WARRANT NO.
ALLOWED 20
GePYG"' IN SUM OF
PO Box 1627
Indianapolis, IN 46206
$296.00 a
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby,.certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
14735A 972469 2' Be-R4555664
which charge is made were ordered and
received except
y 20
ATit lt re
Cost distribution ledger classification if
claim paid motor vehicle highway fund