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163823 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1 `1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO AMOUNT: $628.00 CARMEL, INDIANA 46032 21146 NETWORK PLACE CHICAGO IL 60673 -1211 CHECK NUMBER: 163823 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 12288187 628.00 930 0014964 -000 :T KONICA MINOLTA BUSINESS SOL p {GE $E 1 of 1 ATTN: CUSTOMER SERVICE' P.O. BOX 550599 12288187 ;INVOICE NO JACKSONVILLE, FL 32255 -0599 INVOICE DATEO 08/31/2008 sa P View your account online at CONTRACT NO 6 930 0014964 -000 Oualitq Digital Solutio s �DUEDATE3��� 09/25/2008 Where your answers are a click away. www.QDSontheweb.com Contract Number Description of charge(s) Amount Due Sales Tax Total Due Asset Description 930 -0014964 -000 PREVIOUSLY BILLED 41.02 0.00 51N 65LE01005 PAYMENT DUE 09/25/08 628.00 0.00 KONICA MINOLTA C500 CARMELAN TO/Ref KON- MIN500 OLD CNTR4 2432672 930- 0014964 -000 SUBTOTAL 669.02 0.00 669.02 INVOICE TOTAL 669.02 0.00 �a�o6 O NQUIRIES u ff g' z� d g}� q i wvW QDSontheweb oom a .i xw a s ForCustorrier'Servicelm uuEes' lease ralE 18235 2502300 tl c ,_F .�aa «,+a.: F av ^Nnt€ce of Bankru t film should ^:tie`madedio:One Deennmotl 90201- Centurwni P #N P 9 r kwy N Su le lOt) rlackso tvllle, FL 32256 i# i� .s c w tz P. d #e•• x �z �i�.n 7; m�.� x a'�.:,z L ..:u .t! .La n,.,#: -5 a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 1pa8.00 Total 1 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. �l Y ALLOWED 20 INS M F SUM o ccsa O ZoOb73 1c2 l 1 �ag.o0 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f( IdaBS 530.0q ba8,00 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 2 SI natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund