HomeMy WebLinkAbout255495 02/19/16 J�%' "'�'f. CITY OF CARMEL, INDIANA VENDOR: 357004
`� ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOPWECK AMOUNT: S.'.••'"316.47"
;� �� CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 255495
+�,,.,,,.. o, PALATINE IL 60055-9188 CHECK DATE: 02/19/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4353004 9002124701 316.47 COPIER
Voucher No. Warrant No.
i
357004 Konica Minolta Business Solutions USA Inc. Allowed 20
Dept. CH 19188
Palatine, IL 60055-9188
In Sum of$
$ 316.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 9002124701 4353004 $ 316.47 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
l received except
February 10, 2016
Signature
$ 316.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1 _
Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page 1 / 1
Federal Duns No 62-657-8041
Maintenance KONICA MINOLTA
�---- z .,a ORIGINAL
Invoice Noy" 9002,1247.Oa--J. SUMMARY INVOICE Payment Due Date: 03/01/2016
Payment Terms are NET 30 DAYS
Invoice Date: �.. 01/31/2016'
B11%'�a>1 rT,^o 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Purchase Order Number Customer Contract Contract Coverage Dates
11/01/2015-10/31/2016
Invoice Comments
,-Summary Invoice Coverage Periods
11/01/2015-01/31/2016
FRCET ��EB — 8 2016
Invoice Sub Total: 316.47
Tax Total: 0.00
Fed,Tax# �. 13-1921089
Corporate Duns No 00-170-7322 Aft
Duns No 62-657-8041
Page 1 / 1
Maintenance —
KONICA MINOLTA
Invoice No: 9002124701 ORIGINAL Payment Due Date: 03/01/2016
Payment Terms:
Invoice Date: 01/31/2016 SUMMARY DETAIL NET 30 DAYS
Bill / Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
Invoice 2381-12466 Unit Contract:61061857- - --
**BIZHUB C550 A00JO10007453 1 315.93 315.93
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits ��Tier Range
154,915 154,912 3 0 0 0 999,999,999 3 0.18053 0.54
Color Meter
Aggregate
Current-Meter Previous Meter Meter Usage Allowable- Svc.Crd -Credits --Tier Range -
754,511 741,329 13,182 15,000 0 0 15,000 13,182 0.00000 0.00
B&W Meter 999,999,999 0 0.02105 0.00
Base Rate Allocation
Invoice Sub Total: 316.47
Tax Total: 0.00
Invoice Total: $ 316.47
Invoice Description / Comments
Quarterly invoice for Maintenance agreement covering the billing period of 11/01/2015-01/31/2016.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 1163688
CARMEL CLAY PARKS AND RECREATION
1195 CENTRAL PARK DR W
Customer Contract Contract Coverage Dates CARMEL IN 46032
11/01/2015-10131/2016
Sort by: MACH.DESC. Sort Invoice Sub Total: 316.47
Sort Value: BIZHUB C550 Sort Tax Total: 0.00
— -- Sort Meter Usage Sub Total: - -- - -- – – 13,185-- Sort Invoice Total:-- — -- -- $316:47 — -
Total Meter Usage: 13,185 Total Number of Invoices Included: 1 Sub Total: 316.47
0.00
$316.47