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
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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
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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