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Home My WebLink About157893 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1 ONE CIVIC SQUARE COPYCO CARMEL, INDIANA 46032 Po ©ox 1627 CHECK AMOUNT: $769.08 INDIANAPOLIS IN 46206 CHECK NUMBER: 157893 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 067644 473.08 COPIER 2200 R4353004 14735A 067929 296.00 COPIER LEASE A COPYCO ...your safe business decision 2920 Fortune Circle West Indianapolis, IN 46241 (317) 241 -5800' (800) 284 -9667 Fax (317) 241 -8544 e CITY OF CARMEL ENGRG DEPT INVOICE NO ONE CIVIC DRIVE 067929 1 CARMEL IN INVOICE DATE e 46032 03/25/08 TERMS: NET 10 DAYS ID# AH189 PO 14735 FROM INVOICE DATE CUSTOMER NQ. MODEL AND"SERIAL NO LEASE ID' REPRESENTATNE PROGRAM TYPE 102822' CC:3.1U KNE01991 MAN EK.. PREVIOUS CURRENT DATE METER DATE METER INVOICEPERIOD 04/07/08 TO 05/07/08 s• e AMO UNT I V'ACD01 CANON COPIER RENTAL 296.00 MONTHLY COPIER RENTAL INCLUDES PARTS, LABOR, SUPPLIES, DRUM REC a N MAR' W CARMEL EIZ:4b4 'TOTAL DUE 296.00 CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS ONE CIVIC DRIVE PO BOX 1627 CARMEL IN 46032 INDIANAPOLIS IN 46206 e e 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 C ORIGINAL I. ...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 067644 1 CARMEL IN INVOICE DATE 46032 03/17/08 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 MQ 10TE31 ETR EK PREVIOUS CURRENT DATE 12/10/07 METER 128861 DATE 03/17/08 METER 150185 INVOICE PERIOD 12/ 0"? /07. TO 03/07/08 AMO 1 WHAN01 SUPPLY HANDLING 2.95 YZZHAN LOCATION TOTAL 2.95 OBLAK KNE01991, ID# CARBK BLACK COPIES Meters: Previous 110864 Current 129126 Price /Copy.01000 18262 SNC601 MA QTR OVERAGE PTS LBR 182.62 SUPPL B TO C B &W METER SNC601 LOCATION TOTAL 182.62 OCOLR KNE01991, ID# CARCL COLOR COPIES Meters: Previous 16416 Current 19815 Price /Copy.08000 3399 SNC701 MA QTR OVERAGE PTS LBR 271.92 SUPPL B TO C COLOR METER SNC701 LOCATION TOTAL 271.92 OCOLR KNE01991 -2, ID# CARLG 11 X 17 COLOR COPIES Meters: Previous 576 Current 707 Price /Copy.11900 131 SNC701 MA QTR OVERAGE PTS LBR 15.59 SUPPL B TO C COLOR METER SNC701 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 I A COPYCO :..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 067644 2 CARMEL IN 46032 INVOICE DATE 03/17/08 TERMS: NET 10 DAYS ID# AH189 PO 14735 FROM INVOICE DATE CUSTOMER ,NO..., MODEL AND SERIAL NO. LEASE ID' REPRESENTATIVE PROGRAM TYPE 102822' CC31_UNE019,91 MQ T _1'0TE31 EIR EK PREVIOUS CURRENT DATE 12/10/07 'METER 128861 DATE 03/17/08 METER 1-50185 INVOICE PERIOD 12/ 07,/ 07 TO 03/07/08 QUANTITY CODE NO DESCRIPTION AMO UNT COMBINED QRTLY COPIER INDIV. MAINT. INCLUDES PARTS, DRUM, LABOR SUPPLY LOCATION TOTAL 15.59 .9 Z 2)2Cl\ N RECENED ,U TOTAL DUE 473.08 CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS 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 i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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)) 3117108 067644 01 mr-fo Maintenance S473.08 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PO Box 1627 Indianapolis, IN 46206 $769.08 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 n/a 067644 00- 4353004 $473.08 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 a/ 200 Si nature Cost distribution ledger classification if TA claim paid motor vehicle highway fund