156679 02/21/2008 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: 156679
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1192 4353004 10571654 628.00 930 0014964 -000
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KONICA MINOLTA BUSINESS SOL -I PAGE 1 of 1
ATfN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE`NO. 10571654
c JACKSONVILLE, FL 32255 -0599 r
�C/� INVOICE DATE, 01/31/2008
View your account online at CONTRACT NO. 930- 0014964 -000
oudlitq p�4�W WOO 47� DUE•pATE 02/2512008
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Contract Number
Description of charges) 7 Amount Due Sales Tax Total Due
Asset Description �s�j J
930 0014964 -000 PREVIOUSLY BILLED 586.98 0.00
S/N 65LE01005 PAYMENT DUE 02/25/08 628.00 0.00
KONICA MINOLTA C500
CARMEL /IN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
'2 n_rni n[T<n_nnn ST�TOTAL 41.02 0.00 41.02
lIV VV 1T /VT VVV
�3 g �-°�(4�g�y of ��``3ffT` P INVOICE TOTAL 41.02 0.00 41.02
v)RI INP`i,1 INVOICE
Dept. Qf COrt�rrl�t� to services 6� g Uj
INQUIRIES���,
www. Q D Sonthewe
For Customer Service mqumes ,please call;.1 -888 250 -2300
Notice of Bankruptcy fling should be marled to One Deerwood 10201 Centunon Pkwy N, Surte 100 Jacksonville FL 32256
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KONICA MINOLTA BUSINESS SOL PAGE°' 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO 10571654
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 01/31/2008
View your account online at c'� /�jF® CONTRACT NO 930- 0014964 -000
DUdII6u Digital SolutiD S DUE 02/25/2008
Where your answers are a click away. www.QDSofithewebgom
Contract Number Description of char a s�
Asset Description p 9 Total Due
Amount Due Sales Tax
930 0014964 -000 PREVIOUSLY BILLED 586.98 0.00
S/N 65LEO1005 PAYMENT DUE 02/25/08 628.00 0.00
KONICA MINOLTA C500
CARMEL /IN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
1 930- 0014964 -000 SUBTOTAL 41.02 0.00 41.02
INVOICE TOTAL 41.02 0.00 41.02
P,
r. INNIV 0 g Uj
ri t', �I +t„Ij lILI .�u�i4f'�.E3�
INQUIRIES P
www. QDSontheweti
For Customer Sery ce mquines please tail 1�8 &250 2300 zt a
Notice of Bankruptcy filing should be mailed to One Deeiti rood 16201 Centurwn Pkwy N'Sude 100 lacksonvdle FL 32256 x
.r e
Keep upper portion for your records
Please return this portion with your payments
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KONICA MINOLTA BUSINESS SOL CONl RACT NO 930- 0014964 -000
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO 10571654
JACKSONVILLE, FL 32255 -0599 ;INVOICE DATE" 01/31/2008
ems
INVOICE TOTAL 0 2
1Ceo_ rd DUE DATE 02/25/2008
STd MAKE CHECK PAYABLE TO:
ItI nItllftllnrnllntlilnitlil�I�InInInlllnfnt illiltltl
CITY OF CARMEL DEPT OF COMMUNI
ACCOUNTS PAYABLE III II I I I III II II II III III I II
ONE CIVIC SQUARE i ti tits it iti tt i tit iii ititif i ti t tt iit
DEPT OF COMMUNITY SERVICES 4735
CARMEL, IN 46032 NN" KONICA MINOLTA BUSINESS SOL
21146 NETWORK PLACE
CHICAGO, IL 60673 -1211
00876146 01001000 57165400 00000041023
Prescribed by Stale 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
ff on1co- Ny Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total c?�,
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.
A d l k w/ oas ALLOWED 20
6p Uc I N M F
SU O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10 l( 530 -0q 628. (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
o 20
NSi n ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund