170953 04/16/2009 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: $628.00
CHICAGO IL 60673 -1211 CHECK NUMBER: 170953
CHECK DATE: 4/16/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOIC NU MBER A D
1192 4353004 13966816 628.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 13966816
JACKSONVILLE, FL 32255 -0599
INVOICE :DATE 03/31/2009
View your account online at CONTRACT NO. 930- 0014964 -000
Oualitu DiQ�ta) Solutio S DUE DATE 04/25/2009
Where your answers are a click away. 0 www.Q
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
930 0014964 -000 PREVIOUSLY BILLED 66102 0.00
S/N 65LE01005 PAYMENT DUE 04/25/09 628.00 0.00
KONICA MINOLTA C500
CARMELIIN
PO /Ref I
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
www.QDSontheweb.com
For CustomerService inquiries, please call 1- 888 -204 -0799
Notice of'8ankruptcy filingshould be mailed to One'.Deerwood, 10201 Centurion Pkwy N, Suite 100, Jacksonville, FL 32256
IMPORTANT INFORMATION
Your account is delinquent more than 1 days If you have not already done so please remit your payment online using www. qdsontheweb.com A late fee penalty may be assessed on your account
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KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE,NO; 13966816
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 03/31/2009
View your account online at
CONTRACT NO 930- 0014964 -000
godlitu gigital solutio DUE.DATE 04/25/2009
Where your answers are a click away. H ww.ODSOntheweb.co
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 04125/09 628.00 0.00
KONICA MINOLTA C500
CARMEUIN
PO /Ref C
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
I
f
INQUIRIES
www QDsontheweb:com
For Customer Service mgwnes, please call 1-888 204 -0799 Vr
Nonce of Bankruptcy filing should be marled to One Deenrmod 10201 Centurron Pkwy N,'Suite 100 Jacksonville, FL 32256
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a
IMPORTANT INFORMATION
Your account is delinquent more than 1 days ff you have nat already done so; please remit your payment online using www adsontheweb coin q late fee penalty may be assessed on your account
Keep upper portion for your records
Please return this portion with your payments
KONICA MINOLTA BUSINESS SOL CONTRACT:'NO' 930 0014964 -000
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO 13966816
JACKSONVILLE, FL 32255 -0599 INVOICE DATE-t', 03/31/2009
INVOICETOTAL y 1;2QT
'DUE'DATE 04/25/2009
MAKE CHECK PAYABLE TO:
CARMEL, CITY OF
ACCOUNTS PAYABLE III II II I I II II I I II III III II
ONE CIVIC SQUARE DEPT. OF AD
CARMEL, IN 46032 2 05
NNNN KONICA MINOLTA BUSINESS SOL
21146 NETWORK PLACE
CHICAGO, IL 60673 -1211
02000146 01001300 96681600 00001297023
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))
03/31/09 13966816 copier rental C500 930 0014964 -000 $628.00
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
VOL►'HER NO. WARRANT N
Konica Minolta Business Serivice ALLOWED 20
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
$628.00
s
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 13966816 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
Monday, April 13, 2009
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V Direct DOCS
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Cost distribution ledger classification if
claim paid motor vehicle highway fund