160436 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO. AMOUNT: $1,167.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
ti��od CHICAGO IL 60673 -1211 CHECK NUMBER: 160436
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 910- 009004 -0 1,167.00 910- 008004 -000
11 ilK
F
m. E
KOI;ICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 10986043
JACKSONVILLE, FL 32255 -0599 INVOICE DATE 03/21/2008
View your account online at CONTRACT NO. 910 0009004 -000
Qualitu oiQital S DUE DATE 04/14/2008
olutions,,
where you onswerc orn o drii away. wwW.ODSOntlteweb.COm
Contract Number C Description of charge(s) Copy Copy Amount Due Sales Tax Total Due
Asset Description Volume Rate
910- 0009004 -000 PREVIOUSLY BILLED 1,167.00 0.00
S/N 31725122 MINIMUM DUE 04/14/08 15000 1,167.00 0.00
KONICA MINOLTA DI 470 2006 PROPERTY TAX 02/14/08 71.05 0.00
CARMEL/IN
Model KMBS D1470 BEGIN READ- 10/13/07 119383
OLD CNTR# 200137883 END READ- 01/13/08 128165
910 0009004 -000 SUBTOTAL 2,405.05 0.00 2,405.05
INVOICE TOTAL 2,405.05 0.00 2,405.05
INQUIRIES
www.QDSontheweb.com
For Customer Service Inquiries, please call 1- 888 -204 -0799
NOTICE OF BANKRUPTCY FILING SHOULD BE MAILED TO ONE DEERWOOD, 10201 CENTURION PKWY N, SUITE 100, JACKSONVILLE, FL 32256
IMPORTANT INFORMATION
Your account is delinquent more than 61 days. If you have not already done so, please remit your payment online using www.(idsontheweb.com A late fee penalty may be assessed on your account.
Keep upper portion for your records
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
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.
I ALLOWED 20
IN SUM OF
Tj
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. l ACC #!TITLE AMOUNT
DEPT. I 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
10A�
s V
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund