166276 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
h ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $977.00
o CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO 1L 60673 -1211 CHECK NUMBER: 166276
CHECK DATE: 11/24/2008
DEP ARTMENT A CCOUNT PO NUM BER INVOICE NUM AM OUNT DESCRI
1160 4353004 T 12934204 977.00 COPIER
KONICA MINOLTA BUSINESS SOL 3 PAGE 1 Of 1
ATTN: CUSTOMER SERVICE y
P.O. BOX 550599 iNVOICE N O �z 12934204
JACKSONVILLE, FL 32255 -0599 d
INVOICE DRTE 11/17/2008
View your account online at
ONTRACT aN0 061 0010055 -000
C
O oi4itai WOO DUE DATE 12/07/2008
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Where your answers are a click away.
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 12/07/08 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.00 977.00
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Keep upper portion for your records
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
11 /24108 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
Konica Minolta Business Sol Purchase Order No.
21146 Network Place Terms
Chicago IL 60673 -1211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/08 12934204 4 O8 payLnent for Mayor's copier $977.00
Total $977.00
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.
11/21.108
ALLOWED 20
Konica Minolta Business Sol IN SUM OF
21146 Network Place
Chicago IL 60673 -1211
977.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4353004
Copier
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached inv or
12934204 4353004 977.00 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
20
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i natu�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund