HomeMy WebLinkAbout176312 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $628,00
`a CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 176312
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
119 2 4353004. 14877156 628.00 COPIER
A2 PAR
KONICA MINOLTA ``���d "PAGE 1 of 1
t ?ATTN: CUSTOMER SERVICE
P.O. BOX 550599 b INVOICE NO 14877156
KONICAMINOLTA JACKSONVILLE, FL 32255 -0599 �A
RECEIVED INVOICE DATE'S 07/31/2009
View your account online at Ul) AUG 1 2009 I�
�(P CONTRA C 930 0014964 -000
QCS DUE DATE 08/25/2009
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Q DS Online 6
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930- 0014964 -000 PREVIOUSLY BILLED 669.02 0.00
S/N 65LE01005 PAYMENT DUE 08/25/09 628.00 0.00
KONICA MINOLTA C500
CARMELYIN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
930 0014964 -000 SUBTOTAL 1,297.02 0.00 1.297.02
INVOICE TOTAL 1,297.02 0.00 1,297.02
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INQUIRIES m
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For Customer Servke Inqutnes please call
Notice of'Bank�uptcy iling shoulii be mailedto One Dee od 1
nn o0201 Cenlunan Pkwy N Suite 100 Jacksonv"ili6 FL 32256
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IN#PORT" INFORMATION— t
Your account is delinquent more. than 4 days ITyoa have not already Bone sn please remd y our payment online using ww,v:adsontheweb win A late fee penalty may 46assessed on your account 3
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Prescribed by State Board of Accounts City Form No. 201 (kev. 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))
07/31/09 14877156 Copier rental $628.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Konica Minolta Business Serivice
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
$628.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 14877156 43- 530.04 $628.00 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
Monda August 17, 2009
liw ctor, DC6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund