HomeMy WebLinkAbout155260 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352516 Page 1 of 1
ONE CIVIC SQUARE COPYCO CHECK AMOUNT: $296.00
CARMEL, INDIANA 46032 PO BOX 1627
INDIANAPOLIS IN 46206 CHECK NUMBER: 155260
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4353004 14735A 064464 296.00 COPIER LEASE
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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 OFCARMELENQRGDEPT
INVOICE NO
ONE CIVIC DRIVE 064464 I
OARMEL|N
INVOICE DATE
48032 I2/26/07
TERMS: NET 1UDAYS
ID#AH189 PO 14735 FROM INVOICE DATE
PREVIOUS CURRENT
DATE METER DATE METER
INVOICEPERIOD 01/07/08 TO 02,107/08
QUANTITY CODE NO. DESCRIPTION AMOUNT
1 VACD01 CANON COPIER RENTAL 296.00
MONTHLY COPIER RENTAL INCLUDES
PARTS, LABOR, SUPPLIES, DRUM
DEC 2W17
Cb
co
TOTAL DUE
CITY OFCARKxELEmGRGDEPT COpYC0 OFFICE SOLUTIONS
ONE CIVIC DRIVE P0 BOX 1027
CARK8EL|w4aouc INDIANAPOLIS |N4e2O0
PLEASE PAY FROM THIS INVOICE
COMMENTS OVERDUE ACCOUNTS WILL os CHARGED »LATE
PAYMENT FEE oFs% PER MONTH 0nT0THE
EXTENT OF THE LAW
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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))
064464 Cane-, 3170 CopieF $296.ee
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
VSUCHER NO. WARRANT NO.
ALLOWED 20
Ge. yGe 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-01 064464 1 NG R4353004 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
Z7 20 0,K
S' nat re
Cost distribution ledger classification if
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claim paid motor vehicle highway fund