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CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $*******114.96*
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 306079
PALATINE IL 60055-9188 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 9003018955 114.96 EQUIPMENT MAINT CONTR
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page I / I
Federal Duns No 62-657-8041 g
Maintenance KONICA MINOLTA
Invoice No: 9003018955 ORIGINAL Payment Due Date: 12/31/2016
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 12/01/2016
Bill/Mail To: 148154 Payer: 148154
CITY OF CARMEL CITY OF CARMEL
JIM P SPELBRING JIM P SPELBRING
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
Purchase Order Number Customer Contract Contract Coverage Dates
04/02/2016-04/01/2017
Invoice Comments
Summary Invoice Coverage Periods
11/02/2016-12/01/2016
DEC 0 i0?E
Invoice Sub Total: 114.96
Tax Total: 0.00
Invoice TOTAL: $ 114.96
Fed Taxi 13-1921059
Corporate Duns No 00-170-7322 Aft
Duns No 62-657-8041
Page 1 / 1
Maintenance
Invoice No: 9003018955 1<ONICA MINOLTAORIGINAL Payment Due Date: 12/31/2016
Payment Terms:
Invoice Date: 12/01/2016 SUMMARY DETAIL NET 30 DAYS
Bill/ Mail To: 148154 Payer: 148154
CITY OF CARMEL CITY OF CARMEL
JIM P SPELBRING JIM P SPELBRING
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
Summary of Invoice Charges Quantity un ge Bill Amount
ChaInvoice 242900955 Unit Contract:61013456
'"BIZHUB C353 PRINTER/COPIER A02EO10001347 1
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
69,206 68,533 673 0 0 0 999,999,999 673 0.09253 62.27
Color Meter
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits TierRange
414,457 410,628 3,829 0 0 0 999,999,999 3,829 0.01376 52.69
B&W Meter
Invoice Sub Total: 114.96
Tax Total: 0.00
Invoice Total: $ 114.96
Invoice Description/ Comments
Monthly invoice for Maintenance agreement covering the billing period of 11/02/2016- 12/01/2016.
Includes labor,parts,drums,staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 148154
CITY OF CARMEL
1 CIVIC SQ
Customer Contract Contract Coverage Dates CARMEL IN 46032-2584
—7-04/02/2016-04/01/2017
Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 114.96
Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 4,502 Sort Invoice Total: $ 114.96
Total Meter Usage: 4,502 Total Number of Invoices Included: 1 Sub Total: 114.96
0.00
$ 114.96