211835 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $977.00
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673-1211 CHECK NUMBER: 211835
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 21791402 977 . 00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 21791402
KONICA MINOLTA JACKSONVILLE,FL 32255-0599
INVOICE DATE 07/24/2012
View your account online at CONTRACT NO. 061-0010055-000
DUE DATE 09/07/2012
Q Do
www.QDSontheweb.com MW
Service Made Simple Onhne
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061-0010055-000 PAYMENT DUE 09/07/12 977.00 0.00
KONICA MINOLTA COPIER 977.00
PO/Ref#C451
INVOICE TOTAL 977.00 0.0c 977.00
INQUIRIES'
For Customer Service inquiries,please call 1-877151-1731
For Insurance inquiries please call ABIG at 888-873-1917
Note'Your lease is near the end"of its initial term.Please refer to,youc.lease terms 8 conditions for your end of lease notification obligations. -' "" ,,T•
Notice of Bankniptcy filing stiould be mailed to One Deennrood,X10201 Centurion Pkwy N,,Suite 100,Jacksonville,FL 32256
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IMPORTANT INFORMATION
Keep upper portion for your records
VOUCHER NO. WARRANT NO. y
Prescribed b State Board of Accounts City Form
Konica Minolta Business Solutions
ALLOWED 20
IN SUM OF $ CITY OF CARMEL
i
21146 Network Place An invoice or bill to be properly itemized must show: kind of service,where performed, dates service re
Chicago, IL 60673-1211 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$977.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Mayor's Office
Date Due
_ Invoice Invoice Description
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT _ Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 07/24/12 21791402
1160 21791402 43-530.04 $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
i
received except
Wednesday, August 08, 2012
Mayor
Title
7
Cost distribution ledger classification if L�V� I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
I Clerk-Treasurer
o.241(Rev.1995)
dered,by
mount
$977.00
r+
;cordance