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161917 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO CHECK AMOUNT: $628.00 CARMEL, INDIANA 46032 21146 NETWORK PLACE CHICAGO IL 60673 -1211 CHECK NUMBER: 161917 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1192 4353004 11790819 628.00 COPIER i KONICA MINOLTA BUSINESS SOL -PAGE 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO.- 11790819 JACKSONVILLE, FL 32255 -0599 city of Carmel y ®1GIAL I ®It �N V OICEDATE 06!30!2008 View our account online at C©NT;RACT NO 930- 0014964 -000 t. of Community Seri( ❑ep DUE-DATE 07/25/2008 Where your answers are a click away. www.Q DSontheweb.com Contract Number Description of charge(s) Amount Due Sales Tax Total Due Asset Description 930 0014964 -000 PREVIOUSLY BILLED 6 -98 0.00 SIN 65LE01005 PAYMENT DUE 07/25108 628. 0.00 KONICA MINOLTA C500 CARMEL /IN PO /Ref KON- MIN500 OLD CNTR# 2432672 930 0014964 -000 SUBTOTAL 41.02 0.00 41.02 i INVOICE TOTAL 41.02 0.00 41.02 DO ,INQUIRIES For Customer Service mquuiea please call 1.688 250. 2300 Notice of Bankrupiey filFng should be mai €etl to One Oeenvnod 10201Canturron Pkwy N' Sude 100 .lacksonv"Ile FL 32256 s a- h Sara gale; �t va 4 Fix ;a .f rows §a:. s e Keeo wooer portion for vour records 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 6 n Ca W "'a�a- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3o ag 117ROS19 O d Total (p Q Q 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 aliLl �p �JUCg I L (o673-1c-Al ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q 7q Oq WOO ©D 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 7 .2/ 2008 'Sig P re Cost distribution ledger classification if Title claim paid motor vehicle highway fund