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HomeMy WebLinkAbout173116 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO _CHECK AMOUNT: $628.00 CARMEL, INDIANA 46032 21146 NETWORK PLACE Ea CHICAGO IL 60673 -1211 CHECK NUMBER: 173116 c1 CHECK DATE: 5/28/2009 D EPARTMENT ACCO PO N INVOIC NUMBE AM DESCRIPTION 902 4353004 14199073 628.00 930 0014964 -000 KONICA MINOLTA BUSINESS SOL PAGE 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE -'NO. 14199073 JACKSONVILLE, FL 32255 -0599 INVOICE DATE 04/30/2009 View your account online at CONTRACT NO 930- 0014964 -000 Qualittl Digital Solutio DUE`DATE 05/25/2009 Where your answers are a click away. WWW.QDSontbeweb.com Contract Number Description of charge(s) Amount Due Sales Tax Total Due Asset Description 930 0014964 -000 PREVIOUSLY BILLED 41 A2 0.00 S/N 65LE01005 PAYMENT DUE 05/25/09 26 8.00 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 I INQUIRIES� www.QDSontheweb com For Customer SerJice plOse call 1 -888- 204 -0799 Notice'of Barikrupicy filing should be mailed to 6ne DeerAmd, 10201 -Centuri6n Pkwy Nl Suite 100,', Jacksonville, FL 32256 Keen canner nnrtinn fnr vniir racnrris L 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 G2 10LI, 4 7 Pi a 10 So I-kl i 0 r' S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 9 0 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. R IT 20 Clerk- Treasurer ,�iOUCHER NO. WARRANT NO. ALLOWED 20 kd«�co. /lino �c� J& Sot_ IN SUM OF w or 6 cc, gp, �L 6n 673 -iztt ON ACCOUNT OF APPROPRIATION FOR �0a Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9U i 9 0 1 6 73 35, 6 ;g,UU 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 A 0 6 Direct S or g o *8rations Title Cost distribution ledger classification if claim paid motor vehicle highway fund