163270 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIONS
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $977.00
CHICAGO IL 60673 -1211
CHECK NUMBER: 163270
CHECK DATE: 9/3/2008
D ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1160 4353004 12216342 266.30 COPIER
1160 R4353004 18024 12216342 710.70 COPIER LEASE
I
KONICA MINOLTA BUSINESS SOL y3S o y
ATTN:- CUSTOMER SERVICE PAGE 1 of 1
P.O. BOX 550599�<< INVOICE NO;� e� 12216342
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 08/18/2008
View your account online at 51 7; 0, 70 C 1
RAC F� ONT LVO� 3 061 -0010055 -000
D igital 2�C 30 DUE�DATE n 09/07/2008
Where your answers are o click away. www. QDSontheweb .com
Contract Number Description of charge {s} Amount Due Sales Tax Total Due
Asset Description
X 061- 0010055 -000 PAYMENT DUE 09/07/08 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.0c 977.00
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ANQUIRIES
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KeeD uDoer oortion for vour records
Prescrib,d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8/29/08 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
Konica Minolta Business SOL Purchase Order No.
21146 Network Place Terms
Chicago IL 60673 -1211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/18/08 12216342 Mayor's copier lease payment 3 O8 $977.00
Total $977.00
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.
8/29/08
ALLOWED 20
Konica Minolta Business SOL IN SUM OF
21146 Network Place
Chicago IL 60673 -1211
977.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors R4353004 4353004
Copier Lease
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18024 12216342 84353004 $710.70 bill(s) is (are) true and correct and that the
12216342 4353004 $266.30 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signat re
Cost distribution ledger classification if Tifley
claim paid motor vehicle highway fund