158971 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
a 0 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOIAECK AMOUNT: $71.05
CARMEL, INDIANA 46032 21146 NETWORK PLACE
'7 >o�io CHICAGO IL 60673 -1211 CHECK NUMBER: 158971
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1701 4353004 3192008M 71.05 910- 0009004 -000
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CLERK TREASURER
KONICA MINOLTA BUSINESS SOL ORIGINAL DOCUMENT of 1 i
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 L 3192008m
JACKSONVILLE, FL 32255 -0599 3118!08
View your account online at x 910 -0009004 -000
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Contract Number Description of charge(s) Copy Copy Amount Due Sales Tax Total Due
Asset Descri lion Volume Rate
910- 0009004 -000 MINIMUM DUE 01/14/08 15000 1,167.00 0.00
SIN 31725122 Property Taxes due 2/14/08 71.05 0.00
KONICA MINOLTA DI 470
CARMEUIN
Model KMBS D1470
OLD CNTR# 200137883
KMBS D1470
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910 0009004 -000 SUBTOTAL 1238.05 0.00 1238.05
INVOICE TOTAL 1238.05 0.00 1238.05
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Keep upper potion for your records
Please return this portion with your payment
KONICA MINOLTA BUSINESS SOL 910 0009004 -000
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 3192008m i MM
JACKSONVILLE, FL 32255 -0599
QICF'', 3/16/08
p 3128/08
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MAKE CHECK PAYABLE TO: j
KONICA MINOLTA BUSINESS SOL
CITY OF CARMEL POLICE DEPARTME 21146 NETWORK PLACE
ACCOUNTS PAYABLE
CHICAGO, IL 60673 -1211
ONE CIVIC SQUARE 3RD FLOOR
CARMEL, IN 46032
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i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 --4 0
v_
Y (J�
�i.
l 3
Total
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.
0035
ALLOWED 20
IN SUM OF
O-S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
///0 v�l o� 3oo y /US 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 03
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund