164796 10/16/2008 .a CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
a tI ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOt AMOUNT: $628.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 164796
CHECK DATE: 10/16/2008
DEPA T ACCOU N T PO N INVOICE NUMBER AMOUNT DESCRIPTION Y
1.192 4353004 12527850 628.00 COPIER
1
KONICA MINOLTA BUSINESS SOLPAOE w 1of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 'INVOICE NO 12527850
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 09/30/2008
View your account online at CONTRACT NO.'S 930 0014964 -000
Qualitt Digital Sol ti S DUE�DATE�i 10/25/2008
Where your answers are a click away. -AWW.!QllSonthcweb.com
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930- 0014964 -OOD PREVIOUSLY BILLED 0.00
S/N 65LE01005 PAYMENT DUE 10/25/08 628. 0.00
KONICA MINOLTA C500
CARMEUIN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 669.02 0.00 669.02
INVOICE TOTAL 669.02 0.00 669.02
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RIMMEM 'INQUIRIES r
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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
/1./'Y?1 CCt Y 0e t ce-, &UWIAP/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q" 6 /a lg5o c oa a8.00
Total 6 Q 9. 0 O
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
IN SUM OF
r'
IL o����ia� I
oo
ON ACCOUNT OF APPROPRIATION FOR
4 b I CS
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
j ia 5a 7�5D 5 3 o oq 6a8.00 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
IC 200
V Si at
I C71
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund