156137 02/06/2008 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: 156137
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 065728 296.00 COPIER
c.`
i.
COP
®RIG
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...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 INVOICE NO
ONE CIVIC DRIVE 065728 1
CARMEL IN INVOICE DATE
46032 01/27/08
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 EK
PREVIOUS CURRENT
DATE METER DATE METER
INVOICE PERIOD 02/07/08 TO 03/07; 08
QUANTITY CODE DESCRIPTION AMO
1 VACDO1 CANON COPIER RENTAL 296.00
MONTHLY COPIER RENTAL INCLUDES
PARTS, LABOR, SUPPLIES, DRUM
ov�/ I?
JAN 2008
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
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
16dianapolis, IN 46206
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
296.00
0
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
•jjOU£ NO. WARRANT NO.
ALLOWED 20
rApyco 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
14735A-C 1 065728 E NG 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
z 20 D
i2?Z,Z 26
S'gnat e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund