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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