173406 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO
INDIANA 46032 l It ECK AMOUNT: $977.00
CARMEL
s 21146 NETWORK PLACE
s� a CHICAGO IL 60673 -1211 CHECK NUMBER: 173406
CHECK DATE: 6110/2009
DEPARTM ACCOU PO NUMBER INVOICE NUMBER A DESCRIPTION
1160 4353004 14348737 977.00 061 0010055 -000
KONICA MINOLTA BUSINESS SOL �Ooq -PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 1
JACKSONVILLE, FL 32255 -0599 i INVOICE NO. 14348737
INVOICE DATE 05/18/2009
View your account online at
CONTRACT NO.— 061- 0010055 -000
OUOHL4 Digital SAW DUE DATE 06/07/2009
Where your answers are a click away
wW�i'• �DSontheweb .C011l
M Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061 0010055 -000 PAYMENT DUE 06/07/09 977.00 0.00
KONICA MINOLTA COPIER 977.00
INVOICE TOTAL 977.00 0.0c 977.00
INQUIRIES
wQDSontheweb com
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for CustomerSe rvice mgwnes please call 188 204 -0799
For Insurance mqumes please "call ABIG at 88&873 -1917
Nonce of Bankruptcy filing should be mailed to One" Deerwood 10201 Centurion Pkwy N,_ Surte 100, Jacksonville FL 32256
M ORTANT INFORMATION g
:.4 x
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6/8/09 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
Konica Minolta Purchase Order No.
21146 Network Place Terms
Chicago IL 60673 -1211 Date Due
Invoice Invoice Description Amount
bate Number (or note attached invoice(s) or bill(s))
14348737 2nd Quarter copier lease mayor's $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.
6/8/09
ALLOWED 20
Konica Minolta V?,, 5
IN SUM OF
F
21146 Network Place
Chicago IL 60673 -1211
977.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4353004
Copier
Board Members
P or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14348737 4353004 $977.0 0 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
e1 20
Si Wre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund