HomeMy WebLinkAbout300340 07/14/16 4%��9q"'� - CITY OF CARMEL, INDIANA VENDOR: 36 094
• ONE CIVIC SQUARE KO ICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******291.00*
:• a CARMEL, INDIANA 46032 Po s x 70239 CHECK NUMBER: 300340
'MAoN�°` PHIL DELPHIA PA 19178-0239 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1081 4353004 65097069 72.75 COPIER
1091 4353004 65097069 218.25 COPIER
i
Voucher No. Warrant No.
36609 Konica Mln,olta Business Solutions Allowed 20
*** New Address �+ In Sum of$
$ 291.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 65097069 4353004 $ 218.25 1 hereby certify that the attached invoice(s), or
1081-99 65097069 4353004 $ 72.75 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
July 6, 2016
1PA0"VXM
Signature
$ 291.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Please remem er to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
Fax: 319-811-6321
Correspondence Only:
KONICA NII OLTA BUSINESS SOLUTIPO BOY 3072 CEDAR RAPIDS IA
KONICA MINOLTA BUSINESS SOLUTI
PHILADELPHIA9 PA 19178-0239 Billing ID Number 90136136232
„. Invoice�Number 6509,7.969'.
I��I�II�III'I��IIIIIIII��I�II��"�I�����I�I��I�IIII�III"191111 17317 IriVe Dice _Date:,, ` ` fir, y06/26/2016,.
173171 MB 0.416 95
Due Date: 08/09/2016
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#0901 3613 6232 0# C,rn errtDue z - 29:1 OUB,
CARMEL CLAY PARKS&RECREATION Total Amount Due: 582.00
1411 E 116TH ST
CARMEL IN 46032-3455 KMPBCH
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order h umber Line Item AcctlSched
Number Equipment Descr ptlon Amount Total
-
IMPORTANT NOTICE
THE ADDRESS YOU REMIT PAYMENT TO HAS BEEN CNNGED. YOUR PRIOR REMITTANCE RECEIVED
ADDRESS WAS:
KONICA MINOLTA BUSINESS SOLUTI JUL 1' 2016 j O C
P. 0. BOX 642333 L. V U
PITTSBURGH PA 15264-2333
PLEASE CHANGE YOUR ACCOUNTS PAYABLE SYSTEM 7FORWARD YMENTSFOR THE EQUIPMENT DESCRIBED ON THIS INVOICE REMITTANCE
ADDRESS:
f KONICAuMINOLTA:BUSINESS4SOLUTIer
P 0 BOX 70239 F' r —
PHIiLADELPHIA PA 19178 0239 e'.i ri
THANK YOU!
+art+rtrtrta++++rtrt++trt++rt+a+rt++rtartart+t+rt+t+rt+rt++ rtrtrta+rtrttt+rt+rt++t++artrtrtrtrtartrttrt++++
7725582-002
0001 KONICA MINOLTA COPIER
SERIAL NUMBER A•P1011009747
INVOICE FOR CURRENT ITEMS DUE Billing ID Number: 90136136232
CARMEL CLAY PARKS&RECREATION
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
08/09/2016 PAYMENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725582-002 TOTAL 291.00
2 17317
STATEMENT OF PREVIOUSLY BILLED ITEMS Billing ID Number: 90136136232
CARMEL CLAY PARKS&RECREATION
Account Schedule Due Date Invoice Number/Descriptic n Invoice Line Item Acct/Sched
Number Date Amount Total
07/09/2016 64907109/PAYMENT/INSTALLMENT DUE 05/25/2016 291.00
ACCOUNT SCH ULE 7725582-002 TOTAL 291.00
3 17317