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HomeMy WebLinkAbout260229 06/28/16 9,��i CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOIWECK AMOUNT: $*****"*802.37' PALATINE=q CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 260229 pyZroN��` PALATINE IL 60055.9188 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353004 9002484595 802.37 COPIER VOUCHER NO. WARRANT NO. 1/ 1111 ALLOWED 20 C A �1v10 1"C 0, IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR: Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), «o` `�io2,�$"E�`15 �3530o Z• or 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 ' 20 1,6 igna C7 .. Cost distribution ledger classification if Title claim paid motor vehicle highway fund Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 _ Federal Duns No 62-657-8041 Page 1 / 1 Maintenance KONICA MINOLTA Invoice No: 9002484595 ORIGINAL Payment Due Date: 07/09/2016 Payment Terms: Invoice Date: 06/09/2016 SUMMARY DETAIL NET 30 DAYS Bill/Mail To: 263622 Payer: 263622 CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER OFC OFC 1 CIVIC SQ TREASURER 1 CIVIC SQ TREASURER CARMEL IN 46032 CARMEL IN 46032 Summary of Invoice Charges Quantity Unitb BM Amount Invoice 240076222_..-____._. __ __ Unit-Contract:6-1055614. . BIZHUB C451 A00KO10008945 1 373.92 373.92 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range - 49,958 47,349 2,609 0. 0 0 999,999,999 2,609 0.16422 428.45 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 204,449 194,576 9,873 18,000 0 0 18,000 9,873 0.00000 0.00 B&W Meter 999,999,999 0 0.02081 0.00 Base Rate Allocation Invoice Sub Total: 802.37 Tax Total: 0.00 Invoice Total: $ 802.37 Invoice Description/Comments Semi-annual invoice for Maintenance agreement covering the billing period of 12/10/2015-06/09/2016. Includes labor, parts,drums,staples and supplies. Excludes paper. Purchase Order Number Equipment Location 261654 CITY OF CARMEL CLERK TREASURER 1 CIVIC SQ TREASURER Customer Contract Contract Coverage Dates CARMEL IN 46032 06/10/2015-06/09/2016 Sort by: MACH.DESC. Sort Invoice Sub Total: 802.37 Sort Value: BIZHUB C451 Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 12,482 Sort Invoice Total: $802.37 Total Meter Usage: 12,482 Total Number of Invoices Included: 1 Sub Total: 802.37 0.00 $802.37 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Page Federal Duns No 62-657-8041 Maintenance KONICA MINOLTA Invoice No: 9002484595 ORIGINAL Payment Due Date: 07/09/2016 SUMMARY INVOICE Payment Terms are NET 30 Invoice Date: 06/09/2016 Bill/Mail To: 263622 Payer: 263622 CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER OFC OFC 1 CIVIC SQ TREASURER 1 CIVIC SQ TREASURER CARMEL IN 46032 CARMEL IN 46032 Purchase Order Number ' `` Customer Contract Contract-Coverage Dates 06/10/2015-06/09/2016 Invoice Comments Summary Invoice Coverage Periods 12/10/2015-06/09/2016 Invoice Sub Total: 802.37 Tax Total: 0.00 Invoice TOTAL: $ 802.37 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 263622 USA INC DEPT.CH 19188 PALATINE IL 60055-9188 Invoice Nbr: 9002484595 Payment Due Date: 07/09/2016 For Administrative use Only Pay This Amount: $ 802.37 40099116 Maintenance 263622 9002484595 1 SIS-11 248