HomeMy WebLinkAbout259402 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 366094
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $.....**291.00*
leo. CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 259402
PHILADELPHIA PA 19178-0239 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 39411 64911688 291.00 AO COPIER LEASE 2016
i
Voucher No. Warrant No.
366094 Konica Minolta Business Solutions Allowed 20
P.O. Box 642333
Pittsburgh, PA 15264-2333
In Sum of$
$ 582.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39411 p 64911688 4353004 $ 291.00 1 hereby certify that the attached invoice(s), or
1091 64907109 4353004 $ 218.25 bill(s) is(are)true and correct and that the
1081-99 64907109 4353004 $ 72.75 materials or services itemized thereon for
which charge is made were ordered and
received except
June 2, 2016
Signature
Is 582.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-152-1623
` Pax: 319-811-6321
Correspondence Only:PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI CEDAR RAPIDS IA 52106-3083
P. BOX Billie ID Number 90136136234
PITTSBURGH
PPA 15264-2333 A ���� �/
MAY 3 1 2016 Invoice Number ._ _.� _�.6-191.1688
29721 MB 0.416Invoice Date4 ,-0512 /.201{6;
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Dare Date:
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#0901 3613 6234 8# 291.00
CARMEL CLAY PARKS&RECREATIONr---Total
Cur7ent Items Due:
1411 E LITHST
CARMEL IN 46032-3455 Amount Due: 291.00
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS D UE
Account Schedule Due Date Purchase Omer Number Line Item AcctlSched
Number Equipment Description Amount Total
7725582-001
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009876
07/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-001 TOTAL �� 291,00',;.,�
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-452-1623
Fax: 319-841-6324
Correspondence Only:PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI CEDAR RAPIDS IA 52406-3083
P.0.BOX T Billing ID Number 90136136232 i
PITTSBURGH PPA 15264 333A �;�' i..—
Invoice Number �- -4907.109—j
MAY 3Z ?016
29711 MB 0.41 Invoice Date C
#BWNHXFZBY: 13 OS/2�/20„16 t
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Due Date: 07/09/2016
#0901 3613 6232 0# Current Items Daae: 291.00
CARMEL CLAY PARKS&RECREATION
1411 Ell 6TH ST W�
CARMEL IN 46032-3455 Total Amount Dare: 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
7725582-002
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009747
07/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-002 TOTAL 29T.00. ar
Billing ID Number 90136136232
Please include your billing ID number
»pith your paynhent. Invoice Number 64907109
Duae Date: 07/09/2016
CARMEL CLAY PARKS&RECREATION Current Items Due: 291.00
1411 Ell 6TH ST
CARMEL IN 46032-3455 Total Amount Dare: 291.00
KMPBCH
Send Pnytnetrt to: 000IIIdI11 III1'I'IuLI'II'IIII'II.R.u'lil11'II1-111111
KONICA MINOLTA BUSINESS S_OLUTI
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