169502 03/04/2009 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: $977.00
CHICAGO IL 60673 -1211 CHECK NUMBER: 169502
CHECK DATE: 3/4/2009
DEPAR ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 13644724 977.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 �r' INVOICE NO. 13644724
JACKSONVILLE, FL 32255 -0599 v=
INVOICE DATE 02/15/2009
View your account online at CONTRACT NO.,: 061- 0010055 -000
Q UAL4 Dighl SAW I ;DUE DATE 03/07/2009
Where your answers are a click away. WWW.ODSOntheweb
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 03/07/09 977.00 0.00
KONICA MINOLTA COPIER 977.00
1 NVO I C E TOTAL 977.00 0.0c 977.00
INQUIRIES
www.QDSontheweb.co :q ca
For Custom rvi
er Sece mgwnes, please ll -888 204 -0799
For Insurance inquiries please call A61G at888- 873 -1917
Notice of bankruptcy filing should be matled:to One Deerwood '10201 Centurwri Pkwy N Surte 700 Jacksonville FL 32258
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IMPORTANT NFORI A IONS" fi
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PrescribedIby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
3/2/09
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 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))
12/ 5/0§ 13644724 1 09 Lease for Mayor's Biz Hub copier $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.
3/2/09
ALLOWED 20
Konica Minolta IN SUM OF
211f4Xptwork P1
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
13644724 4353004 $977.00 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
20
Sign tuje
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund