The URL can be used to link to this page

Home My WebLink About169040 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO AMOUNT: $1,884.00 CARMEL, INDIANA 46032 21146 NETWORK PLACE CHICAGO IL 60673 -1211 CHECK NUMBER: 169040 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1192 4353004 13525006 1,884.00 COPIER ,1 KONICA MINOLTA BOSSINESS SOL PAGE 1 Of 1 ATTN: CUSTOMER SERVICE O. BOX 5505bE. INVOICE NO. 13261679 JACKSONVILLE, FL 32255 -0599 I NVOICE DATE 12/31/2008 CONTRACT NO. 930- 0014964 -000 View your account online at DUE DATE 01125/2009 oualittl Dig Solutions,_, Where your answers am0*1kewmy. www.ODSontheweb.com Contract Number Description of charge(s) Amount Due Sales Tax Total Due Asset Descri tion 930 0014964 -000 EVI USLY BILLED 669.02 0.00 SIN 65LEO1005 PAYMENT DUE 01/25/09 628 .00 0.00 KONICA MINOLTA C500 CARMEUIN 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 INQUIRIES www.QDSontheweb.com For Customer Service Inquiries, please call 1 -888- 204 -0799 NOTICE OF BANKRUPTCY FILING SHOULD 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.adsontheweb.com. A late fee penalty may be assessed on your account. Keep upper portion for your records Please return this portion with your payment KONICA MINOLTA BUSINESS SOL CONTRACT NO. 930- 0014964 -000 ATTIC' CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO. 13261679 JACKSONVILLE, FL 32255 -0599 INVOICE DATE 12/31/2008 INVOICE TOTAL 1,297.02 DUE DATE 01/2512009 MAKE CHECK PAYABLE TO: KONICA MINOLTA BUSINESS SOL CARMEL, CITY OF 21146 NETWORK PLACE ACCOUNTS PAYABLE CHICAGO, IL 60673 -1211 ONE CIVIC SQUARE DEPT. OF ADMIN. 3RD FLOOR CARMEL, IN 46032 KONICA MINOLTA BUSINESS SOL PAGE 1 of 1 ATTN.' CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO. 13028395 JACKSONVILLE, r'L 32255 -0599 INVOICE DATE 11/30/2008 CONTRACT NO. 930- 0014964 -000 View your account online at DUE DATE 12/25/2008 Where r Digital SolutiotU, where your oncwers me o dKk awoy. www.ODSontheweb.com Contract Number ion of charge(s) Amount Due Sales Tax Total Due Asset Descri lion 930 0014964 -000 REVIOUSLY BILLED 41.02 0.00 SIN65LE01005 PAYME 12/25/08 628.00 0.00 KONICA MINOLTA C500 CARMEUIN PO /Ref# KON- MIN500 OLD CNTR# 2432672 930 0014964 -000 SUBTOTAL 669.02 0.00 669.02 INVOICE TOTAL 669.02 0.00 669.02 INQUIRIES www.QDSontheweb.com For Customer Service Inquiries, please call 1 -888- 204 -0799 NOTICE OF BANKRUPTCY FILING SHOULD BE MAILED TO ONE DEERWOOD, 10201 CENTURION PKWY N, SUITE 100, JACKSONVILLE, FL 32256 Keep upper portion for your records Please return this portion with your payment KONICA MINOLTA BUSINESS SOL CONTRACT NO. 930 0014964 -000 ATTN. CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO. 13028395 JACKSONVILLE, FL 32255 -0599 INVOICE DATE 11/30/2008 INVOICE TOTAL 669.02 DUE DATE 12/25/2008 owma MAKE CHECK PAYABLE TO: KONICA MINOLTA BUSINESS SOL CARMEL, CITY OF 21146 NETWORK PLACE ACCOUNTS PAYABLE CHICAGO, IL 60673 -1211 ONE CIVIC SQUARE DEPT. OF ADMIN. 3RD FLOOR CARMEL, IN 46032 KONICA MINOLTA BUSINESS SOL PAG 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO 13525006 JACKSONVILLE, FL 32255 -0599 INVOICE DATE E; 01/31/2009 View t your account online at CONTRACT :NO 'i 930 0014964 -000 UUOIILu MOW SOIUtIO S DUE DATE 02/25/2009 Where your answers are a click away. C www.QDSontheweb.com Contract Number Description of charge(s) Asset Description p Amount Due Sales Tax Total Due 930 0014964 -000 PREVIOUSLY BILLED 1,297.02% 0.00 S/N 65LE01005 PAYMENT DUE 02/25/09 628.00 0.00 KONICA MINOLTA C500 CARMEUIN PO /Ref KON- MIN500 OLD CNTR# 2432672 930 0014964 -000 SUBTOTAL 1,925.02 0.00 1,925.02 INVOICE TOTAL 1,925.02 0.00 1.925.02 of Ca rrn Ornrpuni t b' Ser -/ICOS INQUIRIES 4 3 www:Q1)Sontheweb r Y i For Customer Service mgwnes please cail.1�88 204 -0799` i "NObce of Bankruptry flung should be marled to One Deenvood 10201 Centurron Pkwy N SuRe 100 Jacksonville FL 32256: a i✓ 4_ v IMPORTANT INFORMATION Your eccountis delinquent more than31 days A lf youve not already done so please remit your payment online using wwib odsomheweb vim late fee penetty may, b assessed on your account MEW z A a Pr. w m Keep upper portion for your records Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) i 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)) 01/31/09 13525006 copier rental 3 months $1,925.02 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 N Konica Minolta Business Serivice ALLOWED 20 Custoner Service IN SUM OF P.O. Box 550599 Jacksonville, FL 32255 -0599 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 13525006 43- 530.04 ;$1;925:02 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 Friday, February 13, 2009 Title Cost distribution ledger classification if claim paid motor vehicle highway fund