Loading...
155375 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 205575 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOTLA BUSINESS SOLUTIO PECK AMOUNT: $1,167.00 CARMEL, INDIANA 46032 PO BOX 7247 -0322 PHILADELPHIA PA 19170 -0322 CHECK NUMBER: 155375 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353004 10260018 1,167.00 910 0009004 -000 KONICA MINOLTA BUSINESS SOL PAGE 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO 10260018 JACKSONVILLE, FL 32255 -0599 W, INVOIWDATE 12/21/2007 View your account online at CONTW TNO 910- 0009004 -000 r' !DUE DATE 01/14/2008 Qualitq Dighl SDIUUO S www.ODSontheweb.com Where your answers are a click away. F Contract Number Copy Copy Asset Description Description of charge(s) Amount Due Sales Tax Total Due j� P Volume Rate 910 0009004 -000 MINIMUM DUE 01/14/08 15,000 1,167.00 0.00 S/N 31725122 LATE CHARGE -20 -JAN 01/14/06 115.90 0.00 KONICA MINOLTA DI 47 LATE CHARGE 20 -APR 04/14/06 115.90 0.00 CARMEUIN LATE CHARGE 20 -JUL 07/14/06 115.90 0.00 Model #KMBS D1470 LATE CHARGE 22 -JAN 01/14/07 115.90 0.00 OLD CNTR# 200137883 LATE CHARGE 20 -APR 04/14/07 115.90 0.00 KMBS D1470 LATE CHARGE 20 -JUL 07/14/07 115.90 0.00 BEGIN READ 07/14/2007 104,943 END READ 10/13/2007 119,383 910- 0009004 -000 SUBTOTAL 1,862.40 0.00 1,862.40 INVOICE TOTAL 1,862.40 0.00 1,862.40 INQUIRIES s I ww�v QDSontheweb coin for Customer Service ingwnes' please tail 1888 204-0799 y Nonce of t3ankruptcytiling should bemaled io One Deennnod 10201 centunonPkwy N Surte 100 Jacksonwlle FL32256' U i M W IM PORTANT INFORMATION Welcome this is the first invoice for one of you New Lease Contracts ,e t MA Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) s. CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by hom, 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)) „r v 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 V UC WARR NT NO. �s' ALLOWED 20 ClYli' C o IN SUM OF lP 7. 0 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ,35 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and t! received except 20 SI nature 1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund