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307471 1/23/17 �a°�t��M �r ;�! CITY OF CARMEL, INDIANA VENDOR: 357004 R M f M { ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $ 49.38 :Q: CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 307471 M�.TON„ PALATINE IL 60055-9188 CHECK DATE: 01/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4351501 90031293919 49.38 EQUIPMENT MAINT CONTR oT 0 $ « \ § § 2 k // C k it > 0 > ? I m I ( c _ 0 O r k $ § k E 7 k C --i o ® A \ } 2 k #/ / © � � $ ¢ m 0 Co k 2 } § 71 c 0 c 0 cn 2 e § k \ n 0 m e # # c m r k d ® 2 w 2 / > - ® O / co \ q EQ z | _ c w a & 3 7 - z > 8 E ' ? § k A / ƒ / $ = F ? n o m (D ) § ] 5. o r � $ 2 3 2 0 ( 9 $ E E . E I / \ \ k / C � s E 4 / \ / f » a CD ƒ § 3 . o / _k� qo i f 7 k� A " \ - # m - P k m � CD k D h ) E ; i 8 -nzcD 0 03 z g E a Q g ƒCD CD S 0 m ƒ $ c o E e D # CD \ B �` Q \ƒ � «_4� ( / ( §o ) 0 « �f § g § $ [ $ m o 2 / j U � c $ ] / { CD C R 0 CD CD o CL cL 9 M / § m f L ] # , p \ > / / _ - § 7 ) co z CA) ® k Aft Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Page I / I Federal Duns No 62-657-8041 Maintenance KONICA MINOLTA Invoice No: 9003129319 ORIGINAL Payment Due Date: 01/31/2017 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 01/01/2017 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 12/02/2016-01/01/2017 Submitted To JAN 10 2017 Clerk Treesi�rer Invoice Sub Total: 49.38 Tax Total: 0.00 Invoice TOTAL: $49.38 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Federal Duns No 62-657-8041 Aft Page 1 / 1 Maintenance _ KONICA MINOLTA Invoice No: 9003129319 ORIGINAL Payment Due Date: 01/31/2017 Payment Terms: Invoice Date: 01/01/2017 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 Unit Bill Amount Charge Invoice 243435079 Unit Contract:61013456 **BIZHUB C353 PRINTER/COPIER A02EO10001347 1 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 69,559 69,206 353 0 0 0 999,999,999 353 0.09253 32.66 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range ] 415,672 414,457 1,215 0 0 0 999,999,999 1,215 0.01376 16.72 B&W Meter Invoice Sub Total: 49.38 Tax Total: 0.00 Invoice Total: $49.38 Invoice Description/ Comments Monthly invoice for Maintenance agreement covering the billing period of 12/02/2016-01/01/2017. 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: 49.38 Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 1,568 Sort Invoice Total: $49.38 Total Meter Usage: 1,568 Total Number of Invoices Included: 1 Sub Total: 49.38 0.00 $49.38