HomeMy WebLinkAbout253401 01/15/16 v4/�r_t�q �
CITY OF CARMEL, INDIANA VENDOR: 366094
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $.....**619.86`
:9 ?�' CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 253401
'��t:oa�, PITTSBURGH PA 15264-2333 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 63888163 619.86 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO.
ALLOWED 20
KONICA MINOLTA PREMIER FINANCE
PO BOX 642333 IN SUM OF$
PITTSBURGH, PA 15264-2333
$619.86
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
63888163 I 43-530.99 I $619.86 1 hereby certify that the attached invoice(s), or
1801 101
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
Thursday, January 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
==- Fax: 319-841-6324
KONICA MINOLTA CEDAR
Only:PO BOX 3083
CEDAR RAPIDS IA 52406-3083
KONICA MINOLTA PREMIER FINANCE
P.0.BOX 642333 Billing ID Number 90136094394
PITTSBURGH PA 75264-2333
Invoice Number 63888163
84291 MB 0.436 Invoice Date 12/06/2015
8428
#swNHxFz 39 Due Date: 01/13/2016
#0901 3609 4394 5# x Current Items Daae: 619.86
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Due: 1,239.72
CARMEL IN 46032-1938
I(MPNAP
ON
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
"7715414=001-- - - YOUR CONTRACT IS DUE TO EXPIRE ON 04/13/2016. PLEASE REFER TO YOUR CONTRACT -V
AGREEMENT FOR BOTH YOUR NOTICE REQUIREMENTS AND END OF TERM OPTIONS.
KONICA MINOLTA COPIER
MODEL: BIZHUB C452 SERIAL: AOP2011010435
ALLOWANCE: 5,000 619.86
01/13/2016 MINIMUM CHARGES DUE 619.86
ACCOUNT SCHEDULE 7715414-001 TOTAL 619.86
STATEMENT OF PREVIOUSLY BILLED ITEMS Billing ID Number: 90136094394
CITY OF CARMEL REDEVELOPMENT
Account Schedule Due Date Invoice Number/Description Invoice Line Item Acct/Sched
Number Date Amount Total
12/13/2015 63771426/MINIMUM CHARGES DUE 11/08/2015 619.86
ACCOUNT SCHEDULE 7715414-001 TOTAL 619.86
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