HomeMy WebLinkAbout160312 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO CHECK AMOUNT: $296.00
CARMEL, INDIANA 46032 PO BOX 1627
INDIANAPOLIS IN 46206 CHECK NUMBER: 160312
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
2200 R4353004 14735A 069974 296.00 COPIER LEASE
I
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
ONE CIVIC DRIVE INVOICE NO
069974 1
CARMEL IN INVOICE DATE
46032 05/26/08
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. MODEL,AND.SERIAL NO. LEASE ID REPRESENTATIVE PROGRAM TYPE
10.2$22 CC31U KNE01991 RE MRN EK
PREVIOUS CURRENT
DATE METER DATE METER
INVOICEPERIOD 06/07/08 TO 07/07/08
o AMO
1 VACD01 CANON COPIER RENTAL 296.00
MONTHLY COPTER RENTAL INCLUDES
PARTS, LABOR, SUPPLIES, DRUM
TOTAL DUE
29�� 296.00
CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS
ONE CIVIC DRIVE A PO BOX 1627
CARMEL IN 46032 ImAy INDIANAPOLIS IN 46206
1`Q t� @,ni�� u
9
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. 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))
5�26418 4 Month Renta 6)7/08 te 7R/08
Total W96 no
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
C w 'o IN SUM OF
PO Box 1627
Indianapolis, IN 46206
$296.00
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
14735A nrQ07A materials or services itemized thereon for
which charge is made were ordered and
received except
Oil I 20,0
_:2 2YzS�
Si a Ipre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund