HomeMy WebLinkAbout305605 11/28/16 +u!.CLAM
�i CITY OF CARMEL, INDIANA VENDOR: 366094
�l ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $...****488.96*
:� Q; CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 305605
+Mi�oN�, PHILADELPHIA PA 19178-0239 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 65846936 488.96 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KONICA MINOLTA PREMIER FINANCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 70239 IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
65846936 43-530.99 $488.96 1 hereby certify that the attached invoice(s),or 11/6/16 65846936 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, November 21,2016
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 10 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 19176-0239
Visit MyAccountsAt.,https:l/connecttomyaccounts.com Invoice Number 65846936
Invoice Date 11/06/2016
17626 12/21/2016
ez Dare Date:
0901 3659 3441 9 176291 MB 0.416 488.96
CITY OF CARMEL REDEVELOPMENT Cut7ent Items Dare:
30 W MAIN ST STE 220 Total Amount Date: 488.96
CARMEL IN 46032-1938
KMPSCH
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: 11/21/2016 - 12/20/2016
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 488.96
12/21/2016 MINIMUM CHARGES DUE 488.96
ACCOUNT SCHEDULE 7981997-001 TOTAL 488.96