162829 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $628.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 162829
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 12052501 628.00 COPIER
i
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 :INVOICE NO 12052501
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 07/31/2008
'A
View your account online at `CONTRACT NO. 930- 0014964 -000
oualitu Digital SAW s DUE DATE 08/25/2008
Where your answers are a click away. www.Q DSontheweb .co m
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 PREVIOUSLY BILLED 41.02 0.00
S/N 65LE01005 PAYMENT DUE 08/25/08 628.00 0.00
KONICA MINOLTA C500
CARMEUIN 8�I1121
PO /Ref C ity Of
KON- MIN500
OLD CNTR# 2432672 �I G I N AL I d �,d �W
p�pt. of cQrnrnumty
930 0014964 -000 SUBTOTAL 669.02 0.00 669.02
INVOICE TOTAL 669.02 0.00 669.02
0�
INQUIRIES
www:ODSontheweb_com
For Customer Service inquiries; please call,1 -888- 250.2300`;
Notice of Bankruptcy filing should be mailed to One Deenwod, 10201 Centurion Pkwy N, Suite 100, Jacksonville, FL 32256
MW
Keep upper portion for your records
I 011
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 1, VOICE NO f 12052501
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 07/31/2008
View our account online at
CONTRACT NO 930 -0014964 -000
Oualitu Digital Solutio s DUE DATE" 08/25/2008
W Ww. Q DSOntheWeb.COm
Where your answers are a click away.
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 PREVIOUSLY BILLED 41.02 0.00
S/N 65LE01005 PAYMENT DUE 08/25/08 628.00 0.00
KONICA MINOLTA C500
CARMEUIN
PO /Ref
KON- MIN500 y g i'',.e
OLD CNTR# 2432672
R,)F C)1� i7T T l l J
930 0014964 -000 SUBTOTAL 669.02 0.00 669.02
INVOICE TOTAL 669.02 0.00 669.02
O�
�a
www.QDSonlheweb:com
For Customer Service mgwnes please call 188 &250 2300` g 3} c n a r y tas
Not ce of Bankruptcy fikng should be mailed to One Deenvoad x10201 Centurion Pkwy N Sude
06 FL 32256' r "r z a
L t i k'.e� ra f,'.5"a F a' 5.� a tiS y fi S t Sa' N
r3r d. x FaA °"'a t 1 zr^ 3 3 d L t ti sr
t i A" C g y
dy b
Keep upper portion for your records
Please return this portion with your payments
KONICA MINOLTA BUSINESS SOL CONTRACT NO A4964
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO JACKSONVILLE, FL 32255-0599 INVOIC0DATE a INVOIC
MAKE CHECK PAYABLE TO:
CITY OF CARMEL DEPT OF COMMUNI
ANN DAVIS
ONE CIVIC SQUARE
DEPT OF COMMUNITY SERVICES 3169
CARMEL, IN 46032 NNNN KONICA MINOLTA BUSINESS SOL
21146 NETWORK PLACE
CHICAGO, IL 60673 -1211
00876146 01001200 05250100 00000669024
'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
t�;Yuc a ��-0--D Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
731 a� �ao�a�oi lv0? 8.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Ll
/Z- (g067S-%,)-Jl
D 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�1 6- 2.-5) 5so. Uq 8,60 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
Sign
2Q� g
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund