HomeMy WebLinkAbout160437 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO CHECK AMOUNT: $628.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 160437
CHECK DATE: 6/10/2008
DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 11540545 628.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
I.O. BOX 550599 INVOICENO 11540545
JACKSONVILLE, FL 32255 -0599
View your account online a City of Carl riei INVOICE DATES 05/31/2008 INVOICE CONTRACT t 930 0014964 -000
Oualitu Digital Solutio s Dept. of Community Services DIJEpATE 06/25/2008
Where your answers are a click away. Www QDSontheweb
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 PREVIOUSLY BILLED 586.98 0.00
S/N 65LE01005 PAYMENT DUE 06/25/08 628.00 0.00
KONICA MINOLTA C500
CARMEUIN
PO/Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 41.02 0.00 41.02
INVOICE TOTAL 41.02 0.00
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IN4UIRIES
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FOr Cuetome r, Sen�ice mquirles� pie ca111.888-250 Y300
Notice of Bankiuptcyfilht0 should be mailed to one geen.00d 10201 CanWr[on Pk N Suite t00`Jadcaonuflle F132256
Keep upper portion for your records
rnvrira n IVrIIVVLI DUJIIVCJJ JVL PAGE': 1 of 1
ATTN: CUSTOMER SERVICE
Pte. BOX 550599 INVOICE NO 11540545
JACKSONVILLE, FL 32255 -0599
j 0 1 INVOICE DATE 05/31!2008
View your account online at 1 r i r C
R 1 G l l j i I r I lr i ce;_ CONTRACT NO 930 -0014964 -000
o ualitu Digital solutio s (jel C?F Oini "i1Ur v 'Sei VIC�4 DUE DATE 06/25/2008
Where your answers are a click away. www•UDSOntheweb coal
Contract Number
I
Asset Description Description of charge(s) Amount Due Sales Tax Total Due
930-0014964 -000 PREVIOUSLY BILLED 586.98 0.00
S/N 65LE01005 PAYMENT DUE 06/25/08 628.00 0.00
I KONICA MINOLTA C500
CARMEUIN
PO /Ref
KON- MIN500
`i OLD CNTR# 2432672
I
930 0014964 -000 SUBTOTAL 41.02 0.00 41.02
INVOICE TOTAL 41.02 0.00
I
I
INQUIRIES
wwwODSontha�neb:com
For Customer Service mquMes please call 1 888 250 2300 E
NoLce of Banluuptcy tiling should be mailed to One Deerwood 10201 Centurion Pkwy N Sufte 100 Jecksornnlle -FL 32256
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Keep upper portion for your records
O Please return this portion with your payments
KONICA MINOLTA BUSINESS SOL CONTRACT NO 930 -0014964 -000
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO 11540545
JACKSONVILLE, FL 32255-0599
INVOICE DATE 05/31/2008
f INVOICE TOTAL 6? OO
f �s
06/25/2008
v e
7to {ll� I 111 If 111 Ill D G cCOIL/1� MAKE CHECK PAYABLE TO:
CITY OF CARMEL DEPT OF COMMUNI T-t SG{� V!ClrS
ANN -GAMS- sLA'0
ONE CIVIC SQUARE t{{ tt{{ nn{{ n{r n{ a {nn {n {ut {►u {t {n {t {nn {i{
DEPT OF COMMUNITY SERVICES 20370
CARMEL, IN 46032 NNNN KONICA MINOLTA BUSINESS SOL
21146 NETWORK PLACE
CHICAGO, IL 60673 -1211
00876146 01001100 54054500 00000041021
Prescrib ®d 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.
�011�al� S Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o s
115HO L'��Co l� a 8.0 0
Total (/a 'F. o 0
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.
J ALLOWED 20
O n IC Mifb �l�ll��5 IN SUM OF
f*Uca IL
Boa 8. 00
ON ACCOUNT OF APPROPRIATION FOR
oc�s
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 5 530 by 9,60 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
60/'9/2008
i na n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund