HomeMy WebLinkAbout161323 07/11/2008 A CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO
CARMEL, INDIANA 46032 PO BOX 1627 CHECK AMOUNT: $296.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 161323
CHECK DATE: 7/11/2008
DEPARTMENT ACCO PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2200 R4353004 14735A 071165 296.00 COPIER LEASE
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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
071165 1
CARMEL IN INVOICE DATE
46032 06/25/08
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. N
MODEL AND, SERIAL O. LEASE ID REPRESENTATIVE PROGRAM,TYPE
1028,22: CC3I RE MRN EK
PREVIOUS CURRENT
DATE METER DATE METER
IN:rOICEPEP.IOD 07/07/08 TO 08/07/08
•r DESCRIPTION
1 VACD01 CANON COPIER RENTAL 296.00
MONTHLY COPIER RENTAL INCLUDES
PARTS, LABOR, SUPPLIES, DRUM
TOTAL DUE
296.00
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 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 (Rea 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 invoice(s) or bill(s))
Al251 8 071165 Rental 7/07/08 to W07/08
Total
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
raP® IN SUM OF
PO Box 1627
Indianapolis, IN 46206
$296.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
P0# 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
7 20pd'
Si nat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund