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HomeMy WebLinkAbout301055 07/25/16 1y��_t.IgMf c% CITY OF CARMEL, INDIANA VENDOR: 366094 ,; ® \I ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******488.96* �a�, CARMEL, INDIANA 46032 PO eox 70239 CHECK NUMBER: 301055 y�iTON,�. PHILADELPHIA PA 19178-0239 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 65201402 488.96 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KONICA MINOLTA PREMIER FINANCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 70239 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PHILADELPHIA, PA 19178-0239 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $488.96 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 65201402 43-530.99 $488.96 1 hereby certify that the attached invoice(s),or 7/10/16 65201402 copier rent $488.96 1801 101 1801 101 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 Monday,July 18,2016 Corrie Meyer I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800452-1623 Fax: 319-841-6324 Correspondence Only: KONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072 KONICA MINOLTA PREMIER FINANCE P.O.BOX 70239 Billing ID Number 90136593441 PHILADELPHIA PA 19178-0239 Invoice Number 65201402 IIIII'IIII'llllllllllltl�lllllllllllllll'111111""IIIIIIIII'l'll 13555 Invoice Date 07/10/2016 135551 MB 0.416 e8 Due Date: 08/21/2016 #BWNHXFZ ECurrent Items Due488.96 #0901 3659 3441 9# CITY OF CARMEL REDEVELOPMENTTotal Anhothnt Dhre: 488.96 30 W MAIN ST STE 220 CARMEL IN 46032-1938 KWBCH ON 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 IMPORTANT NOTICE! THE ADDRESS YOU REMIT PAYMENT TO HAS BEEN CHANGED. YOUR PRIOR REMITTANCE ADDRESS WAS: KONICA MINOLTA PREMIER FINANCE P. 0. BOX 642333 PITTSBURGH PA 15264-2333 PLEASE CHANGE YOUR ACCOUNTS PAYABLE SYSTEM AND FORWARD YOUR PAYMENTS FOR THE EQUIPMENT DESCRIBED ON THIS INVOICE TO REFLECT THE NEW REMITTANCE ADDRESS: KONICA MINOLTA PREMIER FINANCE P.O. BOX 70239 PHILADELPHIA PA 19178-0239 THANK YOU! 7961997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 07/21/2016 - 08/20/2016 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY611018178 11V V UL LC 1 ULC L UKKEIV 111 CMJ'UUB nnung to ivnnwer. YVI30JYS94/ CITY OF CARMEL REDEVELOPMENT Account Schedule Due Date Purchase Order Number Line Item Acct/Sched Number Equipment Description Amount Total LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 488.96 08/21/2016 MINIMUM CHARGES DUE 488.96 ACCOUNT SCHEDULE 7981997-001 TOTAL 488.96 ------------- -------------------------------------------------------------------- 2 13555