HomeMy WebLinkAbout205916 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $977.00
CHICAGO IL 60673 -1211
CHECK NUMBER: 205916
CHECK DATE: 113112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 20763529 977.00 COPIER
KONICA MINOLTA BUSINESS SOL
ATTN: CUSTOMER SERVICE PAGE 1 of 1
P.O. BOX 550599 INVOICE NO.. 20763529
JACKSONVILLE, FL 32255 -0599
.INVOICE DATE a 01/22/2012
View your account online at
CONTRACT N0: 061- 0010055 -000
DUE DATE 03/07/2012
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service Mdse Simple. OMvr+
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 03/07/12 977.00 0.00
KONICA MINOLTA COPIER 977.00
PO /Ref C451
INVOICE TOTAL 977.00 0.00 977.00
FN-,c QUIRIES
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Customer service- mquiries, please call'1- 877 -051 -1731 a
Insurance inquiries please call ABIG at 8W873 -1817
e of Bankruptcy filing should be mailed toOne Deerwood 10201 Centunon Pkwy N Surte 100 Jecksonvdle FL 32256
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`IMPORTANT INFORMATION k f
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/22/12 20763529 $977.00
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Konica Minolta Business Solutions ALLOWED 20
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
$977.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 20763529 43- 530.04 $977.00 I 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
Friday, January 27, 2012.
l
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund