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252690 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 366094 c1, ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $..... 582.00 CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 252690 PITTSBURGH PA 15264-2333 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353004 63844776 291.00 COPIER 1081 4353004 63848043 72.75 COPIER 1091 4353004 63848043 218.25 COPIER IIPleaseremember to reference Account Schedule#(s)pertaining to your re.quest(s). Phone#: 800-452-1623 Fax: 319-841-6321 Correspondence Only:PO BOX 3083 KONICA MINOLTA BUSINESS SOLUTI CEDAR R11PIDS IA 52406-3083 P.O.BOX 642333 PITTSBURGH PA 15264-2333 Iy_y ���,,� ��) �.�"`y'3 13iUing ID Number 90136136234 9�IL:/��� Y Y:r�J Invoice Number 63844776 78621 MB 0.436 DEC - 4 2015 Invoice Date 11/25/2015 7662 #BWNHXFZ ' 37 Due Date: 01/09/2016 #0901 3613 6234 8# 291.00 CARMEL CLAY PARKS&RECREATION Current Items Due: 1411 E 116TH ST CARMEL,IN 46032-3455 Total Amount Due. 291.00 IIllnllllliilnl� llllllllllllllllllllllllnlllllllllll KW6CH ow Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS DUE Account Schedule Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total 7725582-001 0001 KONICA MINOLTA COPIER SERIAL NUMBER AOP1011009876 01/09/2016 PAYMENT/INSTALLMENT DUE 291.00 ACCOUNT SCHEDULE 7725582-001 TOTAL 291.00 ---------------- Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800-452-1623 Fax: 319-841-6324 Correspondence Only:PO BOX 3083 KONICA MINOLTA BUSINESS SOLUTI CEDAR RAPIDS IA 52406-3083 P.O.BOX 642333 Billing ID Number 90136136232 PITTSBURGH PA 15264-2333 -` - "-�=="� f Invoice Number 63848043 78611 MB 0.436 DEC — 4 2015 ' Invoice Date 11/25/2015 7861 #BWNHXFZ BY: 37 Due Date: 01/09/2016 #0901 3613 6232 0# � Current Items Due: 291.00 CARMEL CLAY PARKS&RECREATION 1411 Ell 6TH ST CARMEL IN 46032-3455 Total Amount Due: 291.00 ��IIII"1111111'1111111'll"Illlllllllll'llilll'IIIIIIIII'lllll'I �SCH w Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS D UE Account Schedule Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total 7725582-002 0001 KONICA MINOLTA COPIER SERIAL NUMBER AOP1011009747 01/09/2016 PAYMENT/INSTALLMENT DUE 291.00 ACCOUNT SCHEDULE 7725582-002 TOTAL 291.00 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 11/25/15 63844776 Copier Lease AO Jan'16 $ 291.00 11/25/15 63848043 Copier Lease MCC East Jan'16 $ ..218.25 11/25/15 63848043 Copier Lease MCC East Jan'16 $ 72.75 Total $ 582.00 with IC 5-11-10-1.6 120 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 /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 63844776 4353004 $ 291.00- 1 hereby certify that the attached invoice(s), or 1091 63848043 4353004 $ 218.25 bill(s)is (are)true and correct and that the 1081-99 63848043 4353004 $ 72.75 materials or services itemized thereon for which charge is made were ordered and received except December 8, 2015 Signature $ 582.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund