180164 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
a ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $977.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 180164
CHECK DATE: 121812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 15654346 977.00 COPIER
o v
KONICA MINOLTA BUSINESS SOL
ATTN: CUSTOMER SERVICE PAGE 7�o� -�ti. 1 of 1
P.O. BOX 550599 INVOICE NO. 15654346
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 11/17/2009
View your account online at
CONTRACT NO. 061 0010055 -000
DUE DATE 12/07/2009
QMt.0
wvv-vv.QDSontheweb.com
scr s,.,:",, cl'v,,.
Contract Number e Description of char s A Sales T
Asset Description p 9 mount Due ax Total Due
061 0010055 -000 PAYMENT DUE 12/07/09 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.0c 977.00
INQUIRIES
www. QDSontheweb:con1
-For Customer service inquiries, please rail 1 -877- 451 -1731
c,
For Insurance inqunespleasecall- ABlG.at 888 -873 -1917
<Notice of Bankruptcy filing should bewailed to One Deerwood, 10201. Centurion Pkwy N, Suite 100- Jacksonville, FL 32256
IMPORTANT INFORMATION
.e
Presci`.�Jbd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
12/7/09
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
Konica Minolta Business Sol Purchase Order No.
21146 Network Pl Terms
Chicago IL 60673 -1211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/09 15654346 977.00
Total 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
12/7/09
ALLOWED 20
Konica Minolta Business Sol IN SUM OF
21146 Network Pl
Chicago IL 60673 -1211
977.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4353004
Copier
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
15654346 4353004 $977.o 0 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
0 2 20 U
lb g ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund