HomeMy WebLinkAbout159298 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO
i; CHECK AMOUNT: $296.00
CARh/IEL, INDIANA 46032 PO BOX 9627
INDIANAPOLIS IN 46206 CHECK NUMBER: 159298
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 84353004 14735A 069075 296.00 COPIER LEASE
COPYC
ORIG INAL
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
069075 1
CARMEL IN
INVOICE DATE
46032
04/27/08
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 R
PREVIOUS CURRENT
DATE METER DATE METER
INVO"CE PERIOD.. 0 5 i0 v S TO 0 6 i 07 0
C ODENO ON:
1 VACD01 CANON COPIER RENTAL 296.00
MONTHLY COPIER RENTAL INCLUDES
PARTS, LABOR, SUPPLIES, DRUM
R ClUP�
APR 2
AC C.) L��
1
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)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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))
4/27/08 069075 Rental 5FM8 to W/08
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
V,QtJCNFR NO. WARRANT NO.
ALLOWED 20
COPYPP 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
99 R406,8904 materials or services itemized thereon for
which charge is made were ordered and
received except
2 C�rf
ignature
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund