HomeMy WebLinkAbout157544 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
0 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO' H ECK AMOUNT: $628.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
*t.o� CHICAGO IL 60673 -1211 CHECK NUMBER: 157544
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1192 4353004. 10812438 628.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 10812438
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 02/29/2008
View your account online at CONTRACT NO. 930- 0014964 -000
City of Carmel
oualitq oigital SAW s n 9 O' C DATE 03/25/2008
Where your answers are a click away. WR'W• DS Ontbeweb E Y .Com
[)opt, ()f Community Services
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 PAYMENT DUE 03/25/08 628.00 0.00
SIN 65LE01005
KONICA MINOLTA C500
CARMEL /IN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
1930- 0014964 -000 SUBTOTAL 628.00 0.00 628.00
INVOICE TOTAL 628.00 0.00 628.00
INQUIRIES
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Notice u of Bank ptcy filing should ma e to One Deerowod 102
Q P
01 Centrron PkwyN 1 le32
00 Jacksonvil 256
Keep upper portion for your records
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
1 !U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a q 16 1!� 1081ay3s 6,600 8. 00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same tin accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 6ni ca mjn klp.- Syamao o
IN SUM OF
&o&
9.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 1 1091,Qg38 530.0q 6Q8.00 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
Z2 3117 2008
Si iatur
C Cost distribution ledger classification if Title
claim paid motor vehicle highway fund