HomeMy WebLinkAbout157028 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
k ONE CIVIC SQUARE COPYCO
CHECK AMOUNT: $296.00
CARMEL, INDIANA 46032 Po sox 1627
INDIANAPOLIS IN 46206 CHECK NUMBER: 157028
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-2200 R4353004 14735A 066720 296.00 COPIER LEASE
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...your safe business decision
2120 Fortune Circle West Indianapolis, IN 4 AA N (317) 241 -5800 (800) 284 9667 Fax (317) 241 -8544
o CITY OF CARMEL ENGRG DEPT
ONE CIVIC DRIVE INVOICE NO
066720 1
CARMEL IN INVOICE DATE
0 46032 02/25/08
TERMS: NET 10 DAYS
ID# AH189 PO 14735 FROM INVOICE DATE
CUSTOMER NO. :MbpEL 4ND SERIAL NO. LEASE ID .REPRESENTATIVE PROGRAM TYPE
10 CC3TU,KNE0199`1 RE 'MRN ::-EK
PREVIOUS CURRENT
DATE METER DATE METER
INVOICE PERIOD 03/07!08 TO 04/07/08
ouANTITY
1 VACD01 CANON COPIER RENTAL 296.00
MONTHLY COPIER RENTAL INCLUDES
PARTS, LABOR, SUPPLIES, DRUM
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f, ",ro TOTAL DUE
ts' t7LNN 296.00
CITY OF CARMEL ENGRG DEPT COPYCO OFFICE SOLUTIONS
ONE CIVIC DRIVE mm PO BOX 1627
CARMEL IN 46032 INDIANAPOLIS IN 46206
s
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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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
CopyCa
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))
2125108 0667: Qannn 2170 Copier 3/7/08 4/07,
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.
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ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14735A-C 1 066720 ENG R4353004 $296.00 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
203
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund