HomeMy WebLinkAboutKONICA MINOLTA BUSINESS SOLUTIONS - 1034 - 225.48 - 8/2/2010 CARMEL RECDEVELOPMENT COMMISSION
Konica Minolta Bus Solutions Check: 1034
13847 Collections Center Drive Date . 8/2/2010
Chicago, IL 60693 Vendor: KONICA01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
215123363 225.48 225.48 0.00 0.00 225.48
color copies
225.48 225.48 0.00 0.00 225.48
X-1� 52L.TD CamputerEase Forms Divrsion (877):577-5781;IN50571 5
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Invoice Number: 215123363 Please Remit To: RMS
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 06/30/2010 USA INC
Page I of I DEPT. CH 19188
suhjttt to V.A.112478 and the regulations KONIU\ MINOLTA PALATINE, IL 60055-9188
of the Serrelar,or labor on Amonathe I'or Billing Inquiries Call: 317-S70-7000
Action and Equal Opponnrnits
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62.657-8041
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
III W MAIN ST 111 W MAIN ST
STE 140 S'I'E 140
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr / Date Account Nbr
44372017 / 02/17/2010 830936 / 750911
Cartons I Tot Weight Carrier I .hipping Point • Tcrmc °a mo I i
Coil
I 96.800 DAYS'. iiiicu is
NET 30 i
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670952802 Per Copy Charge- Color 225.48
Copies Overage Charge
C450 311702472 P A I D AUG - 4 told
06/30/2010 64,608
05/25/2010 62,794
Usage 1,814 •
Tot Usage 1,814
Allowance 0
Overage 1,814
•
0.12430
TOTAL NBR OF UNITS I I I
TOTAL AMT 225.48
ProiachD by Stuto Board of Accounts City Form No.201(Roy.1985)
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.
. 11 Payee
Koni co rMi110IIQ BI4 5i Y1eSS ESo/uf loh5 Purchase Order No.
Dept. CU 19118 L Terms
PAI4+ine, IL C0055 -9118 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-30-1O 215/2310 color Copes 22 5't8
Total 2 2 S. if
I 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 Mintfd Business 50)Sions IN SUM OF $
Pep+ CH 19111
Pala-fine1 L Gooss- 9/88
$ 225. 94
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
902 /9-35.900Y
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices or
DEPT.# Y Y invoice(s),
902 2/S721969 4353001 225.NI 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
7- 13- 20 /0
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund