Loading...
HomeMy WebLinkAbout256956 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 366094 ( ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S""•••'488.96• CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 256956 9, PITTSBURGH PA 15264-2333 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 64522518 488.96 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. ALLOWED 20 KONICA MINOLTA PREMIER FINANCE PO BOX 642333 IN SUM OF$ PITTSBURGH, PA 15264-2333 $488.96 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 64522518 I 43-530.99 I $488.96 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 Tuesday, March 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Please remember to reference Account Schedule#(s)pertaining to your request(s). Afth Phone#: 800452-1623 Fax: 319-841-6324 Mw KONICA MINOLTA Correspondence Only:PO BOX 3083 CEDAR RAPIDS IA 52406-3083 KONICA MINOLTA PREMIER FINANCE P,0.BOX 642333 Billing ID Number 90136593441 PITTSBURGH PA 15264-2333 Invoice Number 64522518 146031 MB 0.436 Invoice Date 03/13/2016 14603 #BWNHXFZ 73 Due Date: 04/21/2016 #0901 3659 3441 9# Current Items Due: 1 488.96 CITY OF CARMEL REDEVELOPMENT 30 IN MAIN ST STE 220 Total Amount Due: 488.96 CARMEL IN 460324938 IIII�I�IIII11111'1'IIII'IIIIIIIIIII1111II1111Jill IIKWBCH ON Our Federal Tax Id# INVOICE FOR CURRENT ITEMS DUE Account Schedule_ Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total 7981997-001 __PAYMENT(S)INCLUDE $3-00 -SUPPLY-FREIGHT FEE. ---- - -- J FOR THE PERIOD OF: 03/21/2016 - 04/20/2016 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: ASAY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 488.96 04/21/2016 MINIMUM CHARGES DUE 488•96 ACCOUNT-SCHEDULE 7981997-001 TOTAL -488.96 v� rani op iO pallulu ;i' ar oaa ¢sno i;:i