HomeMy WebLinkAbout165306 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $43.10
CARMEL, INDIANA 46032 13847 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 165306
CHECK DATE: 10/2912008
;,DEPARTMENT AC COUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 211071121 43.10 COPIER
4Wi
Invoice Number: 211071121 Admhk Please Remit To: 23
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 10/14 /2008 1 W USA INC
Page I of 1 KONICA MINOLTA 13847 COLLECTIONS CENTER DRIVE
Subject to E.O. 112478 and the regulations CHICAGO, IL 60693
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317 -870 -7000
Action and Equal Opporturnity
'CORPORATE DUNS No. 00 -170 -7322
t FEDERAL DUNS No. 62- 657 -80 INVOICE 41
Bill To: Ship To:
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
1 CIVIC SQ TREASURER 1 CIVIC SQ TREASURER
OFC OFC
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
008- 3033068 -000 44324680 06/19/2008 263622 /263622
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
53.000 NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670952802 Per Copy Charge Color 43.10
Copies Overage Charge
C451
A00KO10008945 I J
10/14/2008 3,31.7 f
09/09/2008 2,810
Usage 507
Tot Usage 507
Allowance 0
Overage 507
0.08500
TOTAL NBR OF UNITS
TOTAL AMT 43.10
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
uvhom, rates per day, number of flours, rate per hour, number of units, price per unit, etc.
4 Payee J
rL'tC' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Corr (off 11o�11 Co 0 �f3� /0
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.
ALLOWED 20
11 SUM OF
r3 rr7 �I _6 6",
�obq 3
L(3,co
ON ACCOUNT OF APPROPRIATION FOR
f7o1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 701 4 107 1 1 2 1 x{3,1 D 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
A,
I e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund