223046 08/13/2013 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
CHICAGO IL 60673-1211 CHECK NUMBER: 223046
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353004 23673476 946 . 91 061-0010055-000
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 23673476
KONICA MINOLTA JACKSONVILLE, FL 32255-0599
INVOICE DATE 07/24/2013
View your account online at
CONTRACT NO. 061-0010055-000
DUE DATE 09/07/2013
www.QDSontheweb.com
On6-
Contract Number e Description of char s Amount Due Sales Tax
Asset Description p 9 � � un Total Due
061-0010055-000 PAYMENT DUE 09/07/13 946.91 0.00
KONICA MINOLTA COPIER 946.91
PO/Ref#C451
INVOICE TOTAL 946.91 0.00 946.91
INQUIRIES
wvrvr.ClDSontheweb:com � _ _ `,For Customer Service inquiries,,please call 1-877-451-1737
"For Insurahce'inquiriesplease caIIABIG at-888-873-1917
,Notice,of Bankruptcy.filing should be mailed to One Deerwood,10201 Centurion PkwyiN,'SuRe 100,Jacksonville,FL 32256 "'•
Keep upper portion for vour records
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 23673476 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, August 09, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/24/13 23673476 $946.91
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