HomeMy WebLinkAbout173904 06/24/2009 »w CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g
e CARMEL, INDIANA 46032 CHECK AMOUNT: $628.00
21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 173904
CHECK DATE: 6/24/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 14433211 628.00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 14433211
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 05/31/2009
View your account online at CONTRACT NO. 930 0014964 -000
Oualitu Digital Sol utio s DUE DATE 06/25/2009
Where your answers are ac lick away. www.Q DSontheweb.com
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 06/25/09 628.00 0.00
KONICA MINOLTA C500
CARMEL /IN
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
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For Customer San ice mg1ries please call 1 -888- 204 -0799x
Notice Bankruptcy filing should be mailed to One Deee wood, 10201 Centurion Pkwy N, Suite 100, Jacksonville, FL 32256
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INFORMATION
IMPORTANT'
Your account is delinquent more than 1 days If you!have notatready done so, please remit your payment online using www gtlsontheweb com A late fee;penalty may be assessed on yourawouM
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Keep upper portion for your records
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))
05/31/09 14433211 Copier rental $628.00
06/02/09 212480609 Overage $1,670.76
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
VOU )HER NO. WARRANT NO.
ALLOWED 20
Konic�) Minolta Business Serivice
IN SUM OF
21146 Network Place
Chicago, IL 60673 -1211
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 14433211 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
Mo ay, Jun2 22, 2009
r ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund