HomeMy WebLinkAbout169982 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g
h CHECK AMOUNT: $628.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 169982
a CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 13750741 628.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 13750741
JACKSONVILLE, FL 32255 -0599
\n, INVOICE DATE 02/28/2009
View your account online at V CONTRACT NO. 930 0014964 -000
Oualitu Digital Solutio s DUE DATE 03/25/2009
Where your answers are a click away. wwN'.QDSontheN'eb.com
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930- 0014964 -000 PREVIOUSLY BILLED 1,925.02 0.00
S/N 65LEO1005 PAYMENT DUE 03/25/09 628.00 0.00
KONICA MINOLTA C500
CARMEL /IN
PO /Ref
KON- MIN500
OLD CNTR# 2432672
i
930 0014964 -000 SLTRTOTAL 2.553.02 0.00 2.553.02
INVOICE TOTAL 2,553.02 0.00 2.553.02
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I
INQUIRIES
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IMPORTANT INFORMATION
Your account is delinquent more than 61 days.,° Please contact us at the number listed.above to remit payment. A late fee penalty may be assessed on your account.
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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))
02/28/09 13750741 $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
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 13750741 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
M nday, Marc 6, 2009
irector, D CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund