253692 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOJWECK AMOUNT: $*******391.40*
19� jr° CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 253692
,
y��TON�. PALATINE IL 60055-9188 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 8000932676 -3.31 EQUIPMENT MAINT CONTR
1201 4351501 9002049413 394.71 EQUIPMENT MAINT CONTR
i
Voucher No. Warrant No.
i
366094 Konica Minolta Business Solutions Allowed 20
P.O. Box 642333
Pittsburgh, PA 15264-2333
a In Sum of$
$ 582.00
ON ACCOUNT OF APPROPRIATION FOR y
101 General Fund f
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
39411.. 64015406 4353004 $ 291.00 1 hereby certify that the attached invoice(s), or
1091 64021624 4353004 $ 218.25 bill(s)is(are)true and correct and that the
1081-99 64021624 4353004 $ 72.75 ; materials or services itemized thereon for
i' which charge is made were ordered and
received except
f January 14,2016
I
Signature
$ •582.00 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund
1�
1
� I<ONI�A MINOLTA Account Number: 148154
Statement Date : 11/30/2015
Invoice Invoice Due Date Summary Serial Number Usage/ Amount Due
Doc. Date Doc. Num Ref. Num Coverage Period
08 1'0�201j2, ' X80009326764 08/10/2012 LOUIS PAGANOti
11/03/2015 236814629 12/03/2015 9001888083 A02EO10001347 10022015-11012015 $111.89
Future Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over ays
$0.00 $111.89 $0.00 . $0.00 1 $0.00 ($3.31)
Statement Amount: $108.58
Amount DuesfoPayment: $108.58
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Page 2 of 2
For more information about Konica Minolta Business Solutions U.S.A., Inc.
please visit us at www.countonkonicaminolta.com
Fed Taa# 13-1921089
Ss-
Corporate Duns No 00-170-7322
Federal Duns No 62-657-8041 2�\ Page 1 1
/
Maintenance KONICA MINOLTA
Invoice No: 9002049413 ORIGINAL payment Due Date: 01/31/2016
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 01/01/2016
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 46032-2584 CARMEL IN 46032-2584
Purchase Order- Customer Contract Contract Coverage.I)ates __.
04/02/2015-04/01/2016
Invoice Comments
Summary Invoice Coverage Periods
12/0212015-01/01/2016
ROO O � 39 (c) 7 �
Submitted To
JAN 19 2016
--� Clerk Treasurer
--
3 _
Invoice Sub Total: 394.71
Tax Total: 0.00
Invoice TOTAL: $ 394.71
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK
Please pay online at www.MyKMBS.com using your
payer id or remit payment to:
KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 148154
USA INC
DEPT.CH 19188
PALATINE IL 60055-9188 Invoice Nbr: 9002049413
Payment Due Date: 01/31/2016
For Administrative Use Only Pay This Amount: $ 1
40079167 Maintenance 148154 9002049413
2 MIM-2 2 248