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