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
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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
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