HomeMy WebLinkAbout256956 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 366094
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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
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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
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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
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