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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 � w ww. DSontheweb.com 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 INQUIRIES www.QDSoniheweb.com For Customer Service inquiries;please call 1-8771351-1731 For Insurance inquiries please call ABIG at 888-873-1917" Notice of Bankruptcy filing should be mailed to One Deerwood,10201 Centurion Pkwy N,Suite 100,Jacksonville,FL 32256 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