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Home My WebLink About243265 3 /18/2015 �%'�,q,,F. CITY OF CARMEL, INDIANA VENDOR: 357004 �i; ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOI&ECK AMOUNT: $********79.65* ;_�; CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 243265 �'��rtid�° PALATINE IL 60055-9188 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4351501 9001215654 79.65 EQUIPMENT MAINT CONTR ASk Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Page 1 / 1 Federal Duns No 62-657-8041 Maintenance KONICA MINOLTA Invoice No: 9001215654 ORIGINAL Payment Due Date: 03/31/2015 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 03/01/2015 Bill/Mail To: 148154 Payer: 148154 CITY OF CARMEL CITY OF CARMEL JIM P SPELBRING JIM P SPELBRING 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 Purchase Order Number Customer Contract Contract Coverage Dates 04/02/2014-04/01/2015 Invoice Comments Summary Invoice Coverage Periods 02/02/2015-03/01/2015 SSubmitted TO, MAR 16 2015 Clergy Treasurer Invoice Sub Total: 79.65 Tax Total: 0.00 Invoice TOTAL: $79.65 Konica Minolta Business Solutions U.S.A.,Inc. BILLING AND PAYMENT INQUIRIES Please contact our CUSTOMER HELP DESK if you have any questions pertaining to: Billing or Account Status Address Changes Payment by Credit Card(See Below) TELEPHONE NO. : 317-870-7000 E-MAIL ADDRESS : IndianapolisAdm@kmbs.konicaminolta.us FAX NO. : 317-870-7070 or INDIANAPOLIS WRITE US AT: 8910 PURDUE ROAD INDIANAPOLIS,IN 46268 KONICA MINOLTA BUSINESS SOLUTIONS Our Customer Service Representatives are available to assist-you weekdays from 8:30 AM to 5:00 PM(EST).Be sure to iiiclude`your Account Name,Account Number and Invoice Number on all correspondence. Address Chanties Paver Account No. 148154 Company Name Company Address (Fax or Mail to the above Address) Signature: Date: Title - —You are not required-to pay any disputed amount pending-the resolution of the-billing discrepancy inquiry:"Payment-is-still required-for_--- undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice.Thank You! Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Aft Duns No 62-657-8041 Page 1 / 1 Maintenance Invoice No: 9001215654 KONICA MINOLTAORIGINAL Payment Due Date: 03/31/2015 Payment Terms: Invoice Date: 03/01/2015 SUMMARY DETAIL NET 30 DAYS Bill/Mail To: 148154 Payer: 148154 CITY OF CARMEL CITY OF CARMEL JIM P SPELBRING JIM P SPELBRING 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 Summary of Invoice Charges Quantity charge Bill Amount --Invoice 233134374 `Unit Contract:61013456 - - —- - **BIZHUB C353 PRINTER/COPIER A02EO10001347 1 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd, Credits- _ :1:7.er Range. 53,186 52,771 415 0 0 0 999,999,999 415 0.07647 3't.74 Color Meter Current Meter Previous Meter Meter Usage Allowable Svc.Crd Aggregate.Credits Tier Range 338,366 334,152 4,214 0 0 0 999,999,999 4,214 0.01137 47.91 B&W Meter - Invoice Sub Total: 79.65 Tax Total:. 0.00 Invoice Total: $79.65 Invoice Description/Comments E :"invoice for Maintenance agreement covering the billing period of 02/02/2015-03/01/2015. es labor, parts,drums,staples and supplies. Excludes paper. Purchase Order Number Equipment Location 148154 CITY OF CARMEL 1 CIVIC SQ Customer Contract Contract Coverage Dates CARMEL IN 46032 —T-04/02/2014-04/01/2015 Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 79.65 Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00 -—--Sort Aleter-Usage-Sub Total:-------- - 4,629 Sort-Invoice Total:--- --_ __ $-7-9.65-- Total 79.65--Total Meter Usage: 4,629 Total Number of Invoices Included: 1 Sub Total: 79.65. 0.00 $79.65 i VOUCHER NO. WARRANT NO. j ALLOWED 20 Konica Minolta Business Solutions USA Inc. IN SUM OF$ i Dept. CH 19188 Palatine, IL 60055-9188 $79.65 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 I 9001215654 I 43-515.01 I $79.65 1 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 Monday, March 16, 2015 Director, HR 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)) 03/01/15 9001215654 $79.65 i 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