HomeMy WebLinkAbout304945 11/09/16 o
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: S""'1,151.19CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 304945
PALATINE IL 60055-9188 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 9002836313 1,151.19 COPIER
i
Voucher No. Warrant No.
357004 Konica Minolta Business Solutions USA Inc. Allowed 20
Dept. CH 19188
Palatine, IL 60055-9188
In Sum of$
$ 1,151.19
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 9002836313 4353004 $ 1,151.19 1 hereby certify that the attached invoice(s), 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
November 4, 2016
Signature
$ 1,151.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 21 ^O Page 1 / 1
Federal Duns No 62-657-8041 L I
Maintenance ORIGINAL J
9002836313 ent Due Date: 11/16/2016
SUMMARY INVOICE aym
Payment Terms are NET 30 DAYS
Invoice Date: 10/1.7J2016 `'
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Purchase Order Number Customer Contract Contract Coverage Dates
10/18/2015-10/17/2016
Invoice Comme—nfs----------
Summary Invoice Coverage Periods
07/18/2016-10/17/2016
Description Copier Charges AO 7/18—10/17/16
PO#NA
GL#1125-1-02-4353004
Line Description Copier
Invoice Sub Total: 1,151.19
Tax Total: 0.00
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Invoice TUTAI::.; a: _rt
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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
Daver id or remit Davment to:
Fed Tax# 13-1921089 C_E� 9I ED
Corporate Duns No 00-170-7322
FederaliDuns Nd • 62-657-8041
0c , 21 1016 Page 1 / 1
MaintenanceJBY-
.,, KONICA MINOLTA
nI ceNoc9002836313 ORIGINAL Payment Due Date: 11/16/2016
Payment Terms:
::.Invoice Date�a��"` 10/17/2016 SUMMARY DETAIL NET 30 DAYS
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Summary of Invoice Charges Quantity Cha ge Bill Amount
Invoice 242037717 Unit Contract:61049650
**bizhub C552 Printer/Copier AOP1011009876 1 1,151.19 1,151.19
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
235,634 224,934 10,700 12,000 0 0 12,000 10,700 0.00000 0.00
Color Meter 999,999,999 0 0.07720 0.00
Base Rate Allocation
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
498,709 484,961 13,748 39,000 0 0 39,000 13,748 0.00000 0.00
B&W Meter 999,999,999 0 0.01038 0.00
Base Rate Allocation
Invoice Sub Total: 1,151.19
Tax Total: 0.00
Invoice Total: $ 1,151.19
Invoice Description/ Comments
Quarterly invoice for Maintenance agreement covering the billing period of 07/18/2016-10/17/2016.
Includes labor,parts,drums,staples and supplies.Excludes paper.
Purchase Order Number Equipment Location 818502
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST
Customer Contract Contract Coverage Dates CARMEL IN 46032-3455
10/18/2015-10/17/2016
Sortby: MACHINE DESCRIPTION Sort Invoice Sub Total: 1,151.19
Sort Value: bizhub C552 Printer/Copier Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 24,448 Sort Invoice Total: $1,151.19
Total Meter Usage: 24,448 Total Number of Invoices Included: 1 Sub Total: 1,151.19
0.00
$1,1'51:19