HomeMy WebLinkAbout214349 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 00352270 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO_CHECK AMOUNT $977.00
,. CARMEL, INDIANA 46032 21146 NETWORK PLACE
o��o+ CHICAGO IL 60673-1211 CHECK NUMBER: 214349
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 22268265 977 00 COPIER
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN CUSTOMER SERVICE
P O BOX 550599 INVOICE NO 22268265
KONICA MINOLTA JACKSONVILLE, FL 32255-0599
INVOICE DATE 10/23/2012
View your account online at
CONTRACT NO 061-0010055-000
DUE DATE 1210712012
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Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
061-0010055-000 PAYMENT DUE 12/07/12 97700 0.00
KONICA MINOLTA COPIER 97700
PO/Ref#C451
INVOICE TOTAL 97700 0 0C 97700
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IMPORTANT-INFORMATION
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))
10/23/12 22268265 $97700
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
ALLOWED 20
Konica Minolta Business Solutions
IN SUM OF $
21146 Network Place
Chicago, IL 60673-1211
$97700
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1160 22268265 43-53004 $97700 I 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
Friday, ov mber 02, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund