157780 03/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
0 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO
CARMEL, INDIANA 46032 13847 COLLECTIONS CENTER DRIVE
ECK AMOUNT: $15,989.00
CHICAGO IL 60693 CHECK NUMBER: 157780
CHECK DATE: 3/25/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1125 4464000 209495941 15,989.00 OFFICE EQUIPMENT
i
T
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Invoice Number: 209495941 AMM6 Please Remit To: 23
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 02/14/2008 USA INC
Page 1 of 2 KONICA MINOLTA 13847 COLLECTIONS CENTER DRIVE
Subje I to E.O. 112478 and the regulations CHICAGO IL 60693
of the Secretary of Labor on Affirmative For Invoice Inquiries Call: 800 -896 -2590 X5392
Action and Equal Opporturnit
CORPORATE DUNS No. 00- 170 -7322 IN VOICE
FEDERAL DUNS No. 62- 657 -8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATI i FC E1 V CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST r E 116T ST
CARMEL IN 46032 FEB 1 9 2008 R, H10BY
I I
BY: I FFR 2 6 2008
3!u
Purchase Order Nbr Delivery Nbr Sale's- Order- Account Nbr
18120 3003270734 4850418/02/14/2008 810
Cartons Tot Weight Carrier Shi in Point Terms of Payment Comments
MBST 481 NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
1 AOOJOIO BIZHUB C550 1 EA 15,989.00 15,989.00
1 A01HOW0 DF -611 AUTOMATIC 1 EA 0.00
DOCUMENT FEEDER
I A07UOWO ITEM IS 0.000 0.00
SUBSTITUTED
1 A07UOW 1 FS -608 SADDLE 1 EA 0.00
FINISHER (R)FS -608
SADDLE FINISHER
1 A04FOY1 PK -512 SELECTABLE 1 EA 0.00
2/3 -HOLE PUNCH KIT
1 15LB FK -502 FAX KIT 1 EA 0.00
4 1 I�1
W I I n-,Y y 4� c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
t
Payee
Purchase Order No.
Konica Minolta Business Solutions Terms
13847 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/08 209495941 Bizhub C550- Admin. 15,989.00
Total 15,989.00
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
Voucher No. Warrant No.
Konica Minolta Business Solutions Allowed 20
13847 Collections Center Drive
Chicago, IL 60693
In Sum of
15,989.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 209495941 446 000 15,989.00 1 hereby certify that the attached invoice(s), or
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
11 -Mar 2008
Sign re
15,989.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund