HomeMy WebLinkAbout307781 01/30/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: S"""4,116.96CARMEL, INDIANA 46032 DEPT 19188
CHECK NUMBER: 307781
CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 9003164227 1,266.30 COPIER
1081 4353004 9003164280 712.66 COPIER
1091 4353004 9003164280 2,138.00 COPIER
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page 1 / 1
Federal Duns No 62-657-8041
Maintenance KONICA MINOLTA
Invoice No: 9003164280 ORIGINAL Payment Due Date: 02/16/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 01/17/2017
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Purchase Order Number Customer Contract Contract Coverage Dates
10/18/2016-10/17/2017
Invoice Comments
Summary Invoice Coverage Periods
10/18/2016-01/17/2017
Invoice Sub Total: 2,850.66
Tax Total: 0.00
Invoice TOTAL: $2,850.66
-----------------------------------------
Fed Tax#, 13-1921089
Corporate Duns too ' 00-170-7322 Aft
Duns No 62-657-8041
Page 1 / 1
Maintenance
KONICA MINOLTA
Invoice No: 9003164280 ORIGINAL Payment Due Date: 02/16/2017
Payment Terms:
Invoice Date: 01/17/2017 SUMMARY DETAIL NET 30 DAYS
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Summary of Invoice Charges Quantity cha tge Bill Amount
Invoice 243584476 Unit Contract:61047074
**bizhub C552 Printer/Copier AOP1011009747 1 2,850.66 2,850.66
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits 7Ti1rz9711
1,121,277 1,091,258 30,019 33,000 0 0 33,000 30,019 0.00000 0.00
Color Meter 999,999,999 0 0.07401 0.00
Base Rate Allocation
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
998,952 966,142 32,810 36,000 0 0 36,000 32,810 0.00000 0.00
B&W Meter 999,999,999 0 0.02289 0.00
Base Rate Allocation
Invoice Sub Total: 2,850.66
Tax Total: 0.00
Invoice Total: $2,850.66
Invoice Description/ Comments
Quarterly invoice for Maintenance agreement covering the billing period of 10/18/2016-01/17/2017.
Includes labor, parts,drums,staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 254596
CARMEL CLAY PARKS AND RECREATION
2ND FLR
Customer Contract Contract Coverage Dates 1235 CENTRAL PARK DR E
CARMEL IN 46032
10/18/2016-10/17/2017
Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 2,850.66
Sort Value: bizhub C552 Printer/Copier Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 62,829 Sort Invoice Total: $2,850.66
Total Meter Usage: 62,829 Total Number of Invoices Included: 1 Sub Total: 2,850.66
Tax Total: 0.00
Invoice Total: $2,850.66
e
Aft
Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page 1 / 1
Federal Duns No 62-657-8041
Maintenance KONICA MINOLTA
Invoice No: 9003164227 ORIGINAL Payment Due Date: 02/16/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 01/17/2017
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST RECE-T �� 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
JAN 232017
0
BY:...............---—. .-_J
Purchase Order Number Customer Contract Contract Coverage Dates
10/18/2016-10/17/2017
Invoice Comments
Summary Invoice Coverage Periods
10118/2016-01/17/2017
Invoice Sub Total: 1,266.30
Tax Total: 0.00
Invoice TOTAL: $ 1,266.30
' Fed T x# X13-1921089
Corporate Duns No 00-170-7322 Aft
Duns No 62-657-8041
' Page 1 / 1
Maintenance Aw
I<ONICA MINOLTA
Invoice No: 9003164227 ORIGINAL Payment Due Date: 02/16/2017
Payment Terms:
Invoice Date: 01/17/2017 SUMMARY DETAIL NET 30 DAYS
Bill / Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Summary of Invoice Charges Quantity c it Bill Amount
Invoice 243583964 Unit Contract:61049650
**bizhub C552 Printer/Copier AOP1011009876 1 1,266.30 1,266.30
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
244,504 235,634 8,870 12,000 0 0 12,000 8,870 0.00000 0.00
Color Meter 999,999,999 0 0.08492 0.00
Base Rate Allocation
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
510,858 498,709 12,149 39,000 0 0 39,000 12,149 0.00000 0.00
B&W Meter 999,999,999 0 0.01142 0.00
Base Rate Allocation
Invoice Sub Total: 1,266.30
Tax Total: 0.00
Invoice Total: $ 1,266.30
Invoice Description/ Comments
Quarterly invoice for Maintenance agreement covering the billing period of 10/18/2016-01/17/2017.
Includes labor, parts,drums,staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 818502
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST
Customer Contract Contract Coverage Dates CARMEL IN 46032-3455
10/18/2016-10/17/2017
Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 1,266.30
Sort Value: bizhub C552 Printer/Copier Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 21,019 Sort Invoice Total: $1,266.30
Total Meter Usage: 21,019 Total Number of Invoices Included: 1 Sub Total: 1,266.30
0.00
$1,266.30