157133 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO _CHECK AMOUNT: $977.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211
CHECK NUMBER: 157133
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-:1160 4353004 10733785 977.00 061- 0010055 -000
I
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN. CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 10733785
JACKSONVILLE, FL 32255 -0599 Q 4
J INVOICE DATE 02/16/2008
View your account online at �G''`� CONTRACT NO. 061- 0010055 -000
t oualitu Di -oul soloio s DUE DATE 03/07/2008
Where your answers are a click away. Www.QDSOnthew'eb.COm
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 03/07/08 977.00 0.00
KONICA MINOLTA COPIER -44 977.00
INVOICE TOTAL 977.00 0.00 977.00
It C IS
INQUIRIES
wwwODSonth"w com
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For 799
stomer. Service please call 1- 888 204 -0
For Insurance inquines please call ABIG at 888 873 -1917
Notice of Barikruptcy filing should 6e mailed to One Deerwood, 10201 centurion Pkwy N Suite 100; Jacksonville FL 32256 t
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IMPORTANTINFORMATION
Welcome this is the first invoice for one of
New Lease Contracts
x
-ter r j 1 F cr -11 k
1
Prescnyed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
iAn 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.
Attn: Customer Service
P_ n- gsnggA Terms
Jacksonville, FL 32255 -0599
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/16/08 10733785 First Quarter 2008 copier rental charge $977.00
Mayor's copier
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
V OCHER NO. WARRANT NO.
ALLOWED 20
Ko M inolta B usiness SOL
IN SUM OF
Attn: Customer Service
P. 0. Box 550599
Jacksonville, FL 32255 -0599
977.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 4353004
bbl 06 )(1 ap Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10 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
20
R
igriat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund