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159439 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO Q i l.fI AMOUNT: $628.00 CARMEL, INDIANA 46032 21146 NETWORK PLACE CHICAGO IL 60673 -1211 CHECK NUMBER: 159439 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 11298444 628.00 9300 0014964 -000 KONICA MINOLTA BUSINESS SOL PAGE 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO. 11298444 INVOICE DATE 04/30/2008 JACKSONVILLE, FL 32255 -0599 View your account online at CONTRACT NO. 930 0014964 -000 Oualitu Digital solutio s DUE DATE 05/25/2008 Where your answers are a click away. www.Q DSontheweb.com Contract Number Description of charge(s) Amount Due Sales Tax Asset Description Total Due 930 0014964 -000 PREVIOUSLY BILLED 86.98 0.00 S/N 65LE01005 PAYMENT DUE 05/25/08 628.00 0.00 KONICA MINOLTA C500 CARMEL /IN PO /Ref KON- MIN500 OLD CNTR# 2432672 930- 0014964 -000 SUBTOTAL 41.02 0.00 41.02 INVOICE TOTAL 41.02 0.00 City Of Cara e1 7hls ®R4 �I��L mivo is nof o m un it i s ervices iD of Com. PLAY INQUIRIES wwv.QDSontheweb.com -For Customer Service inquiries, 'please call 1- 888250 -2300 Notice of Bankruptcy filing should be mailed to one'.Deerwood, 10201 Centurion Pkwy N, Suite 100, Jacksonville, FL 32256 Keep upper portion for your records 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)) 8.0 6 Total 6ca7'? 00 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. �py ALLOWED 20 cck IN SUM OF o 11 q (0 �Uca /L. (oQ673 %a/ �a 8, o ON ACCOUNT OF APPROPRIATION FOR ,2�01L,5 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. i hereby certify that the attached invoice(s), or u 534.0 (p 8.00 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 Si nat Cost distribution ledger classification if Title claim paid motor vehicle highway fund