HomeMy WebLinkAbout305206 11/14/16 `%'��p''"• CITY OF CARMEL, INDIANA VENDOR: 366094
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $••'•"`"488.96`
s• =Q CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 305206
(9Mltoif�O` PHILADELPHIA PA 19178-0239 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 65733462 488.96 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KONICA MINOLTA PREMIER FINANCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 70239 IN SUM OF$ 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
65733462 43-530.99 $488.96 1 hereby certify that the attached invoice(s),or 10/9/16 65733462 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
Tuesday, November 08,2016
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
POONIBO023MINOLTA PREMIER FINANCE Billing ID Number 90136593441
PHILADELPHIA PA 19176-0239
Visit MyAccounts At.,https:ticonnecttomyaccounts.com Invoice Number 65733462
I�I��I�I�III�II'�I���I'II'�ll�'I�IIIIIIII�I'�I'llll�l'I'I"..I"� 12833 Invoice Date 10/09/2016
125331 MB 0.416 58
Due Date: 11/21/2016
#BWNHXFZ Current Items Due: 488.96
#0901 3659 3441 9#
CITY OF CARMEL REDEVELOPMENT Total Amount Due: 488.96.
30 W MAIN ST STE 220
CARMEL IN 460324938 HMPa=M
ow
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
7981997-001 ^PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE.
FOR THE PERIOD OF: 10/21/2016 - 11/20/2016
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 488.96
11/21/2016 MINIMUM CHARGES DUE 488.96
ACCOUNT SCHEDULE 7981997-001 TOTAL 488.96