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Home My WebLink About161779 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1 j ONE CIVIC SQUARE COPYCO 4I CARMEL, INDIANA 46032 PO BOX 1627 CHECK AMOUNT: $478.09 INDIANAPOLIS IN 46206 CHECK NUMBER: 161779 CHECK DATE: 7/23/2006 --.DEPARTMEN ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT D 2200 R4353004 071194 478.09 COPIER r� i i I your safe business decision 2920 Fortune Circle West Indianapolis, IN 46241 (317) 241 -5800 (800) 284 -9667 Fax (317) 241 -8544 o CITY OF CARMEL ENGRG DEPT ONE CIVIC DRIVE INVOICE NO 071194 1 CARMEL IN INVOICE DATE 46032 0 06/26/08 TERMS: NET 10 DAYS ID# AH189 PO 14735 FROM INVOICE DATE CUSTOMER'NO. MODEL AND SERIAL NO LEASE,ID REPRESENTATIVE PROGRAM TYPE 10822 CC3IU.KNE0199'1 MQ lOTE'31 ETR RK PREVIOUS CURRENT DATE 03/17/08 METER 150185 DATE 06/2 5 METER 170410 "'VOICE FIEMOD 0 .7. 07 /0 TO 06/07 "'VOICE J ea o e 1 WHAN01 SUPPLY HANDLING 2.95 YZZHAN LOCATION TO'T'AL 2.95 OBLAK KNE01991, ID# CARBK BLACK COPIES Meters: Previous 129126 Current 145547 J Price /Copy.01000 16421 SNC601 MA QTR OVERAGE PTS LBR 164.21 SUPPL B TO C B &W METER SNC601 LOCATION TOTAL 164.21 OCOLR KNE01991, ID# CAROL COLOR COPIES Meters: Previous J Current 23477 Price/Copy-08000 3662 SNC701 MA QTR OVERAGE PTS LBR 292.96 SUPPL B TO C COLOR METER SNC7n LOCATION TOTAL 292.96 OCOLR KNE01991 -2, ID# CAROG 11 X 17 COLOR COPIES Meters: Previous (7017 Curre -nt 5_8� Price /Copy.11900 151 SNC701 MA QTR OVERAGE PTS LBR 17.97 SUPPL B TO C COLOR METER SNC701 ONE CIVIC DRIVE PO BOX 1627 CARMEL IN 46032 INDIANAPOLIS IN 46206 0 0 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 c6pyco our 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 071194 2 CARMEL IN INVOICE DATE 46032 06/26/08 TERMS: NET 10 DAYS ID# AH189 PO 14735 FROM INVOICE DATE CUSTOMER'NO. MODEL AID SERIAL NO LEASE ID REPRESENTATIVE PROGRAM TYPE. '102822 ..CC3'1U °,`KNE01991; 1�IQ:. OTE31 ET •EK'3., PREVIOUS CURRENT DATE 03/17/08 METER 150185 DATE 06/26/08 METER 170410 •NVOiCE PERIOD 03/07/08 TO 06/07/08 0 0 0 AMO COMBINED QRTLY COPIER INDTV. MAINT. INCLUDES PARTS, DRUM, LABOR SUPPLY LOCATION TOTAL 17.97 TOTAL DUE 478.09 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) 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 invoices) or bill(s)) 071194 y Maintenanee (Overage) w$478.09 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 `G Qe IN SUM OF PO Box 1627 Indianapolis, IN 46206 $478.09 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 14786A 9 7 14 94 which charge is made were ordered and received except 20, ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund