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Home My WebLink About226728 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g ECK AMOUNT: $231.00 CARMEL, INDIANA 46032 DEPT CH 19188 CH PALATINE IL 60055-9188 a� CHECK NUMBER: 226728 CHECK DATE: 12/312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 226585846 231 . 00 COPIER Invoice Number: 226585846 _Amk Please Remit To: 17 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 10/31/2013 USA INC Page 2 of 2 DEPT. CH 19188 Subject to E.O.112478 and the regulations KONICA MINOLTA PALATINE, IL 60055-9188 of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000 Action and Equal Opporturnity CORPORATE DUNS No. 00-170-7322 INVOICE 0 FEDERAL DUNS No. 62-657-8041 Bill To: Ship To: CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1195 CENTRAL PARK DR W CARMEL IN 46032 CARMEL IN 46032 Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr Director 42477397 / 02/08/2012 818502 / 1163688 Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount C550 AOOJOI0007453 10/22/2013 620,105 07/31/2013 611,816 Usage 8,289 Tot Usage 8,289 Allowance 15,000 Overage 0 @ 0.01320 COp/FX C#A%X5 M N-07- NOV - 7 2013 7/3/-/D/2a// , �7 /oqi-qf 353D10� TOTAL NBR Or UNITS TOTAL AMT 231.00 Invoice Number: 226585846 _ _ Please Remit to: 17 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 10/31/2013 USA INC Page 1 of 2 DEPT. CH 19188 Subject to E.O.112478 and the regulations KONICA MINOLTA PALATINE, IL 60055-9188 of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000 Action and Equal Opporturnity CORPORATE DUNS No. 00.170.7322 INVOICE FEDERAL DUNS No. 62-657-8041 B Ship To: Bill To: CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1195 CENTRAL PARK DR W CARMEL IN 46032 CARMEL IN 46032 Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr Director 42477397 / 02/08/2012 818502 / 1163688 Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments NET 30 DAYS Quantity Quantity Quantity Ordered Backordered Material Nbr Description Shipped Unit Net Price Amount 7670882802 Quarterly -all Color Copies C550 AOOJOI0007453 10/22/2013 155,340 07/31/2013 155,340 Usage 0 NOV - 7 20'3 Tot Usage 0 �_ Allowance 0 Overage 0 @ 0.13200 7670771802 Quarterly- B&W Copies 231.00 15k Base Charge . .................. ... DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT CARMEL CLAY PARKS AND RECREATION 818502 / 1163688 226585846 231.00 1411 E 116TH ST CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS 10/31/2013 42477397 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 818502 USA INC DEPT. CH 19188 �y PALATINE, IL 60055-91.88 AMERIC/!N VISA EXPRESS '~ O ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 357004 Konica Minolta Business Solutions USA Inc. Terms Dept. CH 19188 Date Due Palatine, IL 60055-9188 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/31/13 226585846 Copier charges MCC West 7/31 - 10/22/13 $ 231.00 Total $ 231.00 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 i Voucher No. Warrant No, 357004 Konica Minolta Business Solutions USA Inc. Allowed 20 Dept. CH 19188 Palatine, IL 60055-9188 In Sum of$ $ 231.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICENO. ACCT#/TlTLE AMOUNT Board Members Dept# 1091 226585846 4353004 $ 231.00 ! 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 27-Nov 2013 1q&54V0W1A Signature $ 231.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund