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Home My WebLink About230012 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 366094 ® ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $.....**582.00* CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 230012 9.N T�N,LA PITTSBURGH PA 15264-2333 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353004 60290365 291.00 COPIER 1091 4353004 60302863 291.00 COPIER Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800452-1623 Fax: 319-841-6324 Correspondence Only:PO BOX 3083 CEDAR RAPIDS IA 52406-3083 KONICA MINOLTA BUSINESS SOLUTI P.O.BOX 642333 Billing ID Number 90136136234 PITTSBURGH PA 15264-2333 Visit MyAccounts At.WWW,CONNECTTOMYACCOUNTS.COM Invoice Number 60290365 18885 1 MB 0.435 C��j � Invoice Date 02/23/2014 6 #BWNHXFZ FEB 2 8 10147 Due Date: 04/09/2014 #0901 3613 6234 8# Current Items Due: 291.00 CARMEL CLAY PARKS&RECREATI� : 1411 Ell 6TH ST Total CARMEL IN 46032-3455 .4n:ount Due: 291.00 II'1111111'III11"1111'III�IIII��IIlI111IIII��II�iI��I�lllllllKWBcn Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS DUE Account Schedule Due Date Purchase Order Number Line Item Acct/Sched Number Equipment Description Amount Total 7725582-001 0001 KONICA MINOLTA COPIER 04/09/2014 PAYMENT/INSTA.LLMENT DUE 291.00 ACCOUNT SCHEDULE 7725582-001 TOTAL 291.00 �i25-1 -02�43530�� Please include your Billing ID number on all correspondence. All correspondence should be sent to the correspondence only address,which is indicated on the front of this invoice, Payments: Please detach the rerni.t to portion of this invoice and snail your payment(s) to ow-payment processing center using the return envelope provided. Please send only the remit to portion with your payment - retain the top portion of the invoice for your records. Sales, Use, Rental Tax (Tax): The sales, use, or rental tax rate is determined by the location of the leased equipment, when applicable. Equipment location changes are subject to approval. Prior to the equipment:being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting au equipment location change. If you are sales tax exempt, fax a completed, signed exemption certificate, including your account schedule number, to the fax number on the front of the invoice or mail a copy to die correspondence only address on the front of the invoice,Attention: Sales Tax Exemption. Personal Properly Taxes: Personal Property `Fax is assessed on leased equipment as required by the local taxing jurisdiction. If the lessor is required to report and pay the tax bill, the lessee will be billed for reimbursement as agreed to in the lease agreement. This may be invoiced separately and/or included in this invoice. If the Lessee paid property taxes directly to the taring jurisdiction in error,please contact the jurisdiction for instructions to file for a refund and pay the amount on your invoice from the lessor. Taxes are determined by the location of the leased equipment, when applicable. Equipment location changes are subject to approval. Prior to the equipment being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment location change. Purchase Order Nuniber(s): For your convenience we cart display your purchase order number on your invoice. IIowever, the contract terins and conditions are not modified in any way by your purchase order. If you need your purchase order number to appear on the invoice or if you need to update your purchase order uiformatiot� fax a copy of the purchase order including your account schedule number.,sj, the purchase order effective .rid expiration dates to the fax number on the front of the invoice or mail a copy to the correspondence only address referenced on the front of this invoice. Late Charges: To avoid late charges, all payments must be received by the due elate. Late clLirges will be added to your invoice consistent.with the terms and conditions of your contract. Insurance: Your contract requires you to provide and maintain insurance coverage against all risks of loss for your equipment, and . Please be sure we are named as LOSS PAYEE and Additional Insured and your account provide proof of coverage information schedule number appears on th.e certificate and fax a copy to the fax number on the front of the invoice or mail a copy to the correspondence only address. Name Changes: Fax a copy of the amendment.that was filed with the secretary of state, including your account schedule number, to the fax number on the front of the invoice or mail a copy to the correspondence only address. Changes are subject to fees. Acceptable i`orms of Payment: We will accept payments in the form of company checks, (or personal checks in the case of sole proprietorships), direct debit, or wires only. Cash and cash equivalents are not acceptable forms of payment and such forms of payment may delay processing or be returned. Furthermore, only you or your authorized agent as approved may remit payments on these accounts. Disputed Payments: Without prejudice 1.0 Lilly of our rights and remedies under your contract, all written communication concerning dispulcd amounts, including any check or other payment instrument that (a) indicates that the written payment constitutes "payment in full" or is tendered as full satisfaction of a disputed amount or (b') is tendered with other conditions or limitation must be mailed or delivered to us at the correspondence only address and not to the payment address. Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800452-1623 Fax: 319-841-6324 Correspondence Only:PO BOX 3083 CEDAR RAPIDS IA 52406-3083 KONICA MINOLTA BUSINESS SOLUTI P.O.BOX 642333 � Billing ID Number 90136136232 PITTSBURGH PA 15264-2333 p,� Visit MyAccounts At.,WWW.CONNECTTO YACCO OM Invoice Number 60302863 Z 8 2014 18887 1 MB 0.435 .�x: Invoice Date 02/23/2014 ,666 #BWNHXFZ Due Date: 04/09/2014 #0901 3613 6232 0# Current Items Date: 291.00 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-3455 Tota!A»aoatnt Due: 582.00 �JI� I�I'�III�IIIIIIIilll�ll�l��lll„��1�'I��II��IIIII� I1�� KMPSCH ow Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS DUE Account Schedule Due Date Purchase Order Number Line Item Acct/Sched Number Equipment Description Amount Total 7725582-002 0001 KONICA MINOLTA COPIER SEF.IAL NUT'((BEF-�-AOP1d1100979T 09/09/2019 PA'ilIE,NT/INSTALLMENT DUE 291.00 ACCOUNT SCHEDULE 7725582-002 TOTAL 291.00 CUn1-E�{ CCASE MCC E7Mr A Pnm'/4- I353004- Please include your Billing ID number on all correspondence. All correspondence should be sent to the correspondence only address,which is indicated on the front of this invoice. Payments: Please detach the remit to portion of this invoice and snail Your pavntent(sj to our payinent processing center using the return envelope provided. Please send only the remit to portion with your payment - retain the top portion of the invoice for your records. Sales, Use, Rental Tat (Tax): The sales, use, or rental tax rate is determiried by the location of the leased equipment, when applicable. Equipment location changes are subject.to approval. Prior to the equipment being inoved, the lessor is to be not.ifled. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment location change. If you are sales tax exempt, fax a completed,signed exemption certificate, including your account schedule number. to the fax slumber oil the front of the invoice or mail a copy to Lite correspondence only address on the front of the invoice,Attention: Sales Tax Exentpt.ion. Personal Property Taxes: Personal Property Tax is assessed on leased equipment. as required by the local taxing jurisdiction. I 1 tike lessor is required to report and pay the tax bill, the lessee will be billed for reimbursement as agreed to in the lease agreement. This may be invoiced separately and/or included in this invoice. If the Lessee paid property taxes directly to the taxing jurisdiction in error,please contact the jurisdiction for instructions to file for a refund and pay the amount on your invoice 11,0111 the lessor. Taxes are determined by the location of the leased equipment, when applicable. Equipment location changes are subject to approval. Prior to the equipment being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment.location change. Purchase Order Number(sj: For your convenience we can display your purchase order number oil your invoice. However, the contract terms and conditions are not. modified in any way by your purchase order. If you need your purchase order slumber to appear on the invoice or if you need to update your purchase order information, fax a copy of the purchase order including your account schedule number(s),the purchase order affective and expiration elates to the fax number on the front of the invoice or mail a copy to the correspondence only address referenced on the front of this invoice. Late Charges: To avoid late charges, all payments must be received by the due elate. Late charges will be added to your invoice consistent with the terms and conditions of your contract. Insurance: Your contract requires you to provide and maintain insurance coverage against all risks of loss for your equipment, and provide proof of coverage information. Please be sure we are named as LOSS PAYF_F and Additional Insured and your account schedule number appears on the certificate and fax a copy to the fax number on the front of the invoice or mail a copy to the correspondence only address. Name Changes: Fax a copy of the amendment that was filed with the secretary of state, including your account schedule nuniber, to the fax number on the front of the invoice or mail a copy to the correspondence only address. Changes are subject to fees. Acceptable Forms of Payment: We will accept:payments in the forst of company checks, (or personal checks in the case of sole proprietorsllips), direct debit, or wires oshly. Cash incl cash equivalents are not acceptable forms of payment and such forms of payment may delay processing or be returned. Furthermore, only you or your authorized agent as approved may remit payments on these accounts. Disputed Payments: Without prejudice to any of our rights and remedies under you]- contract, all written communication concerning disputed amounts, including any check or other payment.instrument that (a) inclicat.es that the written payment constitutes "payment in full." or is tendered as hill satisfaction of a disputed amount or (b) is tendered with other conditions or limitation must be mailed or delivered to us at the correspondence only address and not to the payment address. STATEMENT OF PREVIOUSLYBILLED ITEMS Biling ID Altunber. 90136136232 04RAIEL CLAY P.-,IRKS&RECRE4T10AT Account Schedule Due Date Invoice Number/Description Invoice Line Item Acct/Sched Number Date Amount Total 02/09/2014 60254273/FAYP)FNT/INSTALLd-IENT DUE 62/12/2014 291.00 ACCOUNT SCHEDULE 7725582-002 TOTAL 291.00 2 18887 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. 366094 Konica Minolta Business Solutions Terms P.O. Box 642333 Date Due Pittsburgh, PA 15264-2333 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/23/14 60290365 Copier Lease AO Apr'14 $ 291.00 2/23/14 60302863 Copier Lease MCC East Apr'14 $ 291.00 Total $ 582.00 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. 366094 Konica Minolta Business Solutions Allowed 20 P.O. Box 642333 Pittsburgh, PA 15264-2333 In Sum of$ $ 582.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 60290365 4353004 $ 291.00 1 hereby certify that the attached invoice(s), or 1091 60302863 4353004 $ 291.00 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 6-Mar 2014 Signature $ 582.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund