HomeMy WebLinkAbout305431 11/28/16 %'4�pte CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOWECK AMOUNT: $•""""316.11
x. ?�: CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 305431
9MIf�N G�'; PALATINE IL 60055-9188 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4353004 9002876005 316.11 COPIER
i
Voucher No. Warrant No.
357004 Konica Minolta Business Solutions USA Inc. Allowed 20
Dept. CH 19188
Palatine, IL 60055-9188
In Sum of$
$ 316.11
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 9002876005 4353004 $ 316.11 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 15, 2016
Signature
$ 316.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
16
Fed Tax# 13-1921089 O V O
Corporate Duns No 00-170-7322 I Page I / 1
Federal Duns No 62-657-8041 i
Maintenance �'�.:==—_ _---.______._______.._.
KONICA MINOLTA
ORIGINAL
Invoice No: 9002876005 Pa ment Due Date: 11/30/2016
}� Y
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: X10/31/2016 3
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
11/0112015-10/31/2016
Invoice Comments
Summary Invoice Coverage Periods
08101/2016-10/31/2016
Invoice Sub Total: 316.11
Tax-Total:-0-00,
Fed Tax# 13-1921089 kd CEIVD
Corporape Duns No 14 00-170-7322 _
Federal Duns No 62-657-8041
N O V G 7 2016 Page 1 / 1
Maintenance
— -- -- "- NICA MINOLTA
Invoice No: 9002876005 ORIGINAL Payment Due Date: 11/30/2016
Payment Terms:
Invoice Date: 10/31/2016 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
Un tge Bill Amount
Invoice 2423-1-5029- ---- "-- --- -- Unit Contract:61061857
**BIZHUB C550 A00JO10007453 1 315.93 315.93
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
154,924 154,923 1 0 0 0 999,999,999 1 0.18053 0.18
Color Meter
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
795,330 781,906 13,424 15,000 0 0 15,000 13,424 0.00000 0.00
B&W Meter 999,999,999 0 0.02105 0.00
Base Rate Allocation
Invoice Sub Total: 316.11
Tax Total: 0.00
Invoice Total: $ 316.11
Invoice.Description/Comments
Quarterly invoice for Maintenance agreement covering the billing period of 08/01/2016-10/31/2016.
Includes labor, parts,drums,staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 1163688
CARMEL CLAY PARKS AND RECREATION
1195 CENTRAL PARK DR W
Customer Contract Contract Coverage Dates CARMEL IN 46032
1-1/—o1/2015-10/31/2016
Sort by: MACH.DESC. Sort Invoice Sub Total: 316.11
Sort Value: BIZHUB C550 Sort Tax Total: 0.00
Sort-Meter Usage Su Total:----- - - - 13-425 Sort-Invoice Total: --- -- ---- $-316.11-
Total Meter Usage: 13,425 Total Number of Invoices Included: 1 Sub Total: 316.11
0.00
$316.11