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HomeMy WebLinkAbout255874 03/01/16 � ''��\�. CITY OF CARMEL, INDIANA VENDOR: 366094 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $**...**880.67* _; ;?�; CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 255874 M��rori.�, PITTSBURGH PA 15264-2333 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 64313738 880.67 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. ALLOWED 20 KONICA MINOLTA PREMIER FINANCE PO BOX 642333 IN SUM OF$ PITTSBURGH, PA 15264-2333 $880.67 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 64313738 I 43-530.99 I $880.67 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 Wednesday, February 24, 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.o.BOX 642333 Billing ID Number 90136593441 PITTSBURGH PA 152642333 Invoice Number 64313738 401551 AB 0.413 Invoice Date 02/07/2016 40155 178 Due Date: 03/21/2016 #BWNHXFZ #0901 3659 3441 9# 880.67 CITY OF CARMEL REDEVELOPMENT Current Items Due: 30 W MAIN ST STE 220 Total Amount Due: 880.67 CARMEL IN 46032-1938 nIIII�I 11NJ 1I1II1I1r1IIif hIIIIII 1111IIIII1III111111III KWB`" o Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS D UE Account Schedule Due Date Purchase Order Number Une Item AcctlSched Number Equipment_Description Amount Total THANKS FOR ALLOWING US TO SERVE YOUR BUSINESS NEEDS. WE GENUINELY APPRECIATE YOUR BUSINESS. PLEASE VERIFY THE BILLING=ADDRESS-AS DISPLAYED ON THIS INVOICE. -IF-DISCREPANCIES EXIST; - PLEASE CONTACT US IMMEDIATELY. YOUR PAYMENT WILL BE DUE ON THE.2IST OF THE MONTH, WITH YOUR FIRST PAYMENT DUE 03/21/2016 IF YOU HAVE ANY QUESTIONS CONCERNING THIS AGREEMENT, PLEASE FEEL FREE TO CALL US WHEN DOING SO PLEASE REFER TO ACCOUNT # 7981997-001 7981997-001 THIS INVOICE INCLUDES THE FIRST FULL PAYMENT & A TRANSITIONAL BILL OF $316.71 FOR THE PERIOD 02/01/2016 THROUGH 02/21/2016. PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 02/21/2016 - 03/20/2016 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 805.67 'S991DDB luoTn ud oul Ol lou Dur SS2IDDE. ?U0 9.?u3VUG 5a110.9 xr1 T7 Sn m nn TnATTnn Tn nOTT»TTT