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
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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
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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
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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