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
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m un it i s ervices
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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