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Home My WebLink About304063 10/10/16 .4�g CITY OF CARMEL, INDIANA VENDOR: 366094 a1 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $""**"*"570.77* CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 304063 PHILADELPHIA PA 19178-0239 CHECK DATE: 10/10/16 f)pN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 65551911 570.77 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KONICA MINOLTA PREMIER FINANCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 70239 IN SUM OF$ 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. $570.77 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 65551911 43-530.99 $570.77 1 hereby certify that the attached invoice(s),or 9/11/16 65551911 Copier rent $570.77 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, October 03,2016 Come 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 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 7917"239 Visit MyAccounts At.https:ilconnecttomyaccounts.com Invoice Number 65551911 I'll'�I'I��II�I'III'II�I��I' Jill 9137 Invoice Date 09/11/2016 91371 MB 0.416 as Due Date: 10/21/2016 #BWNHXFZ Current Items Due: 570.77 #0901 3659 3441 9# CITY OF CARMEL REDEVELOPMENT Total Amount Due: 570.77 30 W MAIN ST STE 220 CARMEL IN 46032-1938 KMPBCH ON Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS D UE Account Schedule Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total 7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 09/21/2016 - 10/20/2016 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 488.96 10/21/2016 MINIMUM CHARGES DUE 488.96 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :B&W MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 08/21/2016 10,709 USAGE 6,346 BEGINNING READING: 05/21/2016 4,363 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 346 @ 0.010800= 3.74 --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 3.74 --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 08/21/2016 13,780 USAGE 7,026 BEGINNING READING: 05/21/2016 6,754 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 1,026 @ 0.076090= 78.07 Please include your Billing ID number on all correspondence. All correspondence should be sent to the correspondence only address,which is indicated on the front of this invoice. Payments: Please detach the remit to portion of this invoice and mail your payment(s) to our payment processing center using the return envelope provided. Please send only the remit to portion with your payment - retain the top portion of the invoice for your records. Sales, Use, Rental Tax (Tax): The sales, use, or rental tax rate is determined by the location of the leased equipment, when applicable. Equipment location changes are subject to approval. Prior to the equipment being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment location change. If you are sales tax exempt, fax a completed,signed exemption certificate,including your account schedule number,to the fax number on the front of the invoice or mail a copy to the correspondence only address on the front of the invoice,Attention: Sales Tax Exemption. Personal Property Taxes: Personal Property Tax is assessed on leased equipment as required by the local taxing jurisdiction. If the lessor is required to report and pay the tax bill, the lessee will be billed for reimbursement as agreed to in the lease agreement. This may be invoiced separately and/or included in this invoice. If the Lessee paid property taxes directly to the taxing jurisdiction in error,please contact the jurisdiction for instructions to file for a refund and pay the amount on your invoice from the lessor. Taxes are determined by the location of the leased equipment, when applicable. Equipment location changes are subject to approval. Prior to the equipment being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment location change. Purchase Order Number(s): For your convenience we can display your purchase order number on your invoice. However, the contract terms and conditions are not modified in any way by your purchase order. If you need your purchase order number to appear on the invoice or if you need to update your purchase order information, fax a copy of the purchase order including your account schedule number(s),the purchase order effective and expiration dates to the fax number on the front of the invoice or mail a copy to the correspondence only address referenced on the front of this invoice. Late Charges: To avoid late charges, all payments must be received by the due date. Late charges will be added to your invoice consistent with the terms and conditions of your contract. Insurance: Your contract requires you to provide and maintain insurance coverage against all risks of loss for your equipment, and provide proof of coverage information. Please be sure we are named as LOSS PAYEE and Additional Insured and your account schedule number appears on the certificate and fax a copy to the fax number on the front of the invoice or mail a copy to the correspondence only address. Name Changes: Fax a copy of the amendment that was filed with the secretary of state,including your account schedule number,to the fax number on the front of the invoice or mail a copy to the correspondence only address.Changes are subject to fees. Acceptable Forms of Payment: We will accept payments in the form of company checks, (or personal checks in the case of sole proprietorships), direct debit, or wires only. Cash and cash equivalents are not acceptable forms of payment and such forms of payment may delay processing or be returned. Furthermore, only you or your authorized agent as approved may remit payments on these accounts. Disputed Payments: Without prejudice to any of our rights and remedies under your contract, all written communication concerning disputed amounts, including any check or other payment instrument that (a)indicates that the written payment constitutes "payment in full" or is tendered as full satisfaction of a disputed amount or(b)is tendered with other conditions or limitation must be mailed or delivered to us at the correspondence only address and not to the payment address. INVOICE FOR CURRENT ITEMS DUE Billing ID Number. 90136593441 CITY OF CARMEL REDEVELOPMENT Account Schedule Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total ------------- ------------------------------------------------------------------------- EXCESS USAGE CHARGE 78.07 ACCOUNT SCHEDULE 7981997-001 TOTAL 570.77 2 9137