HomeMy WebLinkAbout200003 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $977.00
st�+o CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 200003
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 19720289 977.00 COPIER
KONICA MINOLTA BUSINESS SOL
PAGE- 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO 19720289
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 07/24/2011
View your account online at
CONTRACT NO 061- 0010055 -000
DUE DATE 09/07/2011
www.QDSontheweb.com
Services MIdl 5-ole 0,11 r
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 09/07/11 977.00 0.00
KONICA MINOLTA COPIER 977.00
PO /Ref C451
INVOICE TOTAL 977.00 0.00 977.00
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For Customer Service Ingwrles please calk 1- 877 -451 =1731
For insurance mquines please'call ABIG al 384731 917
Nonce of Bankruptcy filing should he mailed to one DeenNOOd 10201 Centurion Pkwy NsSurte 100:lacksorntlle FL 32256 r :rte
IMPORTANT INFORMATION n
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Keep upper portion for your records
VOUCHER NO. WARRANT NO.
Konica Minolta Business Solutions ALLOWED 20
IN SUM OF
21146 Network. Place
Chicago, IL 60673 -1211
$977.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 19720289 43- 530.04 $977.00 1 hereby certify that the attached invoice(s), or
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
Friday, July 29, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/24/11 19720289 $977.00
1 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
1 20
Clerk- Treasurer