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
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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