HomeMy WebLinkAbout307657 01/27/17 J: t• CITY OF CARMEL, INDIANA VENDOR: 357004
g ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: S"""" 170.89"
r4 CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 307657
+ PALATINE IL 60055-9188 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 243602731 170.89 EQUIPMENT MAINT CONTR
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Fed Tax# 13-1921089
Corporate Duns No 00-170-73270-732
2 Aft
Federal Duns No 62-657-8041 �5,�1
Maintenance
Page 1 / 1
KONICA MINOLTA
Invoice No: 243602731 ORIGINAL Payment Due Date: 02/18/2017
Invoice Date: 01/19/2017 INVOICE Payment Terms: 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
Purchase Order Number Equipment Location 148154
CITY OF CARMEL
Customer Contract Contract Coverage Dates HR
1 CIVIC SQ
AEPA IFB#013.1 12/20/2016-12/19/2021 CARMEL IN 46032-2584
Invoice Description/Comments
Monthly invoice for Maintenance agreement covering the billing period of 12/20/2016-01/19/2017.
Includes labor, parts, drums,staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
BIZHUB C368 A7PU011018484 1
DIGITAL SUPPORT SERVICE 1 12.00 12.00
Current Previous Meter Agg Upto
Meter Meter Usage Allowable Svc.Crd Cred Tier
6,474 5 6,469 0 0 0 999,999,999 6,469 0.00960 62.10
B&W Meter
Base Rate Allocation 12.00
P
urrent Previous Meter Agg Up to
eter Meter Usage Allowable Svc.Crd Cred Tier
1,768 5 1,763 0 0 0 999,999,999 1,763 0.05490 96.79
Color Meter
Submitted To
JAN 2 3 2017
Install Date: 12/20/2016 Invoice Sub Total: 170.89
Clerk Treasurer Tax Total: 0.00
Invoice TOTAL: $ �70.89
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