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HomeMy WebLinkAbout219797 05/07/2013 �- CITY OF CARMEL, INDIANA VENDOR: 00352270 Page 1 of 1 0 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $946.91 CARMEL, INDIANA 46032 21146 NETWORK PLACE .o� CHICAGO IL 60673-1211 CHECK NUMBER: 219797 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 43 04 23214048 946 . 91 TRAVEL PER DIEMS KONICA MINOLTA BUSINESS SOL ATTN: CUSTOMER SERVICE PAGE 1 of 1 P.O. BOX 550599 INVOICE NO. 23214048 KONICA MINOLTA JACKSONVILLE,FL 32255-0599 INVOICE DATE 04/23/2013 View your account online at CONTRACT NO. 061-0010055-000 DUE DATE 06/07/2013 ` www.QDSontheweb.com —.-. .- Serncc Matle slm*fe'(rb- Contract Number Description of charge(s) Amount Due Sales Tax Total Due Asset Description 061-0010055-000 PAYMENT DUE 06/07/13 946.91 0.00 KONICA MINOLTA COPIER 946.91 PO/Ref#C451 INVOICE TOTAL 946.91 0.00 946.91 INQUIRIES www.QDSon the web_corn 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 fo One Deerwood,10201 Centurion Pkwy N,Surte 100,Jacksonville,FL 32256 - _j pep upper portion for youF 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)) 04/23/13 23214048 $946.91 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 $946.91 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 23214048 43-530.04 $946.91 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, May 03, 2013 t Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund