HomeMy WebLinkAbout257566 04/13/16 %'�,9MF CITY OF CARMEL, INDIANA VENDOR: 366094
j d. ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******582.00*
,� CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 257566
°j��roei�°' PITTSBURGH PA 15264-2333 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4353004 64560130 72.75 COPIER
1091 4353004 64560130 218.25 COPIER
1125 4353004 39411 64560130 291.00 AO COPIER LEASE 2016
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366094 Konica Minolta Business Solutions Terms
P.O. Box 642333 Date Due
Pittsburgh, PA 15264-2333
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/27/16 64578682 Copier Lease AO May'16 39411 $ 291.00
3/27/16 64560130 Copier Lease MCC East May'16 39444 $ 218.25
3/27/16 64560130 Copier Lease MCC East/ESE May'16 39444 $ 72.75.
Total $ 682.00
With 10 5-11-10-1.6
20
Clerk-Treasurer
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
Fax: 319-841-6324
Correspondence Only:PO BOX 3083
KONICA. TIN
IT :MINOLBUSINE...SS,_SOLU :3" CEDAR RAPIDS IA 52406-3083
P-6.
ORGH PA 15264-2333 Billing ID Number 90136136234
L—invoice-Number��- _ _ ~ 64578682
179521 MB 0.436 invoice Date ._ 03/27L2016H6
17952
#BWNHXFZ 83 Due Date: 0'5109%2UY6
#0901 3613 6234 8# _ _291.00
CARMEL CLAY PARKS&RECREATION Current Items Due:-_ 4a �-
1411 Ell 6TH ST - u
CARMEL IN 46032-3455 Total Amount Due: "`291:00
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
7725582-001
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009876
05/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-001 TOTAL 291.00
RECEW-ED
MAR 317016
BY:
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
Fax: 319-841-6324
Correspondence Only:PO BOX 3083
C! ONICA MINOLTA BUSINESS SOLUTI CEDAR RAPIDS IA 52406-3083
O BOX'642333`" r_
PITTSBURGH PA 15264-2333 Billing ID Number 90136136232
Invoice Number ---0456'0. 130,
17951 1 MB 0.436 Invoice Date 03127/2016
17951 -
93 Due Date: 05/09/2016
#BWNHXFZ �--�� - -
#0901 3613 6232 0# rrentltems Due:._- __ _ _ 291-:00.
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST Total Amount Due: 291.00.
CARMEL IN 46032-3455
'IIII'III"11I1i1iIIII"IIIIII"'I"IIIIIIIIIII'IIII"II'IIIIIII' knaBCH
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS D UE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
7725582-002
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOPIGI1009747
05/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-002 TOTAL 291.00
, T-FT
M
71 2016
BY: