The URL can be used to link to this page

307472 01/23/11 9♦�W 4�gyf �>; �� CITY OF CARMEL, INDIANA VENDOR: 366094 r i#*�M ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ 488.96 ,Q CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 307472 +• PHILADELPHIA PA 19178-0239 CHECK DATE: 01/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 66086243 488.96 OTHER RENTAL & LEASES 0 0 ƒ O 3 m O \ k § 2 q o / 0 ^ > x > # 2 \ C q k Z 0 $ } < C k % O m O o $ w > E m o O # ° # -nX > 007 k §_ PD O o m \ p 2 k ; / \ ® % > ( § $ \ X >q S2 » & 2� 2 § ~ o 2 o { 2 < » 692 71 / 00 E q m o z | _ � a z r, / i 0 ° Z ? r a 2 FL E § a l< § m CD m ? n -n o CL & § ] - % - m $ - CD / J < / \ CD k CD , . CL C 0 2 CD / \ 2 � k $ = m m 7 k \ m o C? B k 0 EL w i 7 - * I © Z 3 % / o E Q a = J rr \ § k a 00. § k \ � # m - G ° D 5' 0 \ 0 / � EF ( CL CD / � k ƒ C % ; E S ■ 2 > mn m / 3 § o %k k k a< % q 2 3 f� , =. 0 > \_ƒ ( $ f )o ) 0 > �� a gm } f k / \ M ( 0 n j U CD c 0 E ƒ f 2 $ g i { c f / c _ / 0 / & p / ] ■ C / EM CD / § ƒ § & # CD , p � ( & 3 } k \ CD @ § � ® k 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 KONICA MINOLTA PREMIER FINANCE P.O.eox 70239 Billing ID Number 90136593441 PHILADELPHIA PA 19176-0239 Visit MyAecomtsAt.,https:iiconnecttomyaccounts.com Invoice Number 66086243 Invoice Date 12/11/2016 9043 Due Date: 01/21/2017 0901 3659 3441 9 90001 MS 0.416 Current Items Due: 488.96 CITY OF CARMEL REDEVELOPMENT IN 30 W MAIN ST STE 220 Total Amount Due: 488.96 CARMEL IN 460324938 IIIIIIIII'III'l1i'IIIIIII"III"111'I'I'III"I'1I111I'I�I�I�111�1 KM M" ON 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 53.00 SUPPLY FREIGHT FEE, FOR THE PERIOD OF: 12/21/2016 - 01/20/2017 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 488.96 01/21/2017 MINIMUM CHARGES DUE 488.96 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :B&W MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 11/21/2016 15,302 USAGE 4,593 BEGINNING READING: 08/21/2016 10,709 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 0 @ 0.000000= 0.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: ASAY011018178 --------------------------------------------------------------------------------------- ENDING READING : 11/21/2016 19,451 USAGE 5,671 BEGINNING READING: 08/21/2016 13,780 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 0 @ 0.000000= 0.00 INVOICE FOR CURRENT ITEMS DUE Bong ID Number. 90136593441 CITY OF CARMEL REDEVELOPMENT Account Schedule Due Date Purchase Order Number Line Item Acct/Sched Number Equipment Description Amount Total --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- ACCOUNT SCHEDULE 7981997-881 TOTAL 488.98 2 9000