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HomeMy WebLinkAbout307993 02/13/17 W��' CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOPWECK AMOUNT: S" " " "'348.12` s�,?�; CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 307993 ��'�roN..�' PALATINE IL 60055-9188 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 9003206428 348.12 COPIER « o -u CA) 2 cc) qt O o � © a 2 2 m o k co 40 z 0 0) 00 I q 0 c k-5a- 0 a 0 o km 40 0 / \ / 0 0 0 (DoE f OD 0 7 _ o i > 0 > g OD U E m # 0 q 2 % / / $ q k c ® 2 (A \ z { m > C/) f E w g 2 k 0 & $ E 0 G � ® X \ / Q ] \ D nw m $ \ / - CD ƒ $ CD E \E 0 ] CL $ ° 0 ? Q 3 > S RfA 0 7 z m — 0 / 3 \ � a m k 9 \ / m m ) m E 4 a N@ 7 0 \ a o & - y C) & a w ) / A a- 0 2 CD 0 § » A§ CD / / or CD 0 a I Aim Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Page I / I Federal Duns No 62-657-8041 Maintenance KONICA MINOLTA Invoice No: 9003206428 ORIGINAL Payment Due Date: 03/02/2017 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 01/31/2017 Bill/Mail To: 818502 Payer: 818502 CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1411 E 116TH ST g CARMEL IN 46032-3455 CARMEL IN 46032-3455 ` 1, I I w J e I i BY: ........ Purchase Order Number Customer Contract Contract Coverage Dates 11/01/2016-10/31/2017 Invoice Comments Summary Invoice Coverage Periods 11/01/2016-01/31/2017 Invoice Sub Total: 348.12 Tax Total: 0.00 Invoice TOTAL: $348.12 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Aft No 62-657-8041 Page 1 / 1 Maintenance KONICA MINOLTA Invoice No: 9003206428 ORIGINAL Payment Due Date: 03/02/2017 Payment Terms: Invoice Date: 01/31/2017 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 Charge Bill Amount Invoice 243855929 Unit Contract:61061857 **BIZHUB C550 A00JO10007453 1 347.52 347.52 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits � T�iernge] 154,927 154,924 3 0 0 0 999,999,999 3 0.19858 0.60 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 808,012 795,330 12,682 15,000 0 0 15,000 12,682 0.00000 0.00 B&W Meter 999,999,999 0 0.02316 0.00 Base Rate Allocation Invoice Sub Total: 348.12 Tax Total: 0.00 Invoice Total: $348.12 Invoice Description/ Comments Quarterly invoice for Maintenance agreement covering the billing period of 11/01/2016-01/31/2017. Includes labor, parts,drums,staples and supplies. Excludes paper. Purchase Order Number Equipment Location 1163688 CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR W Customer Contract Contract Coverage Dates CARMEL IN 46032 11/01/2016-10/31/2017 Sort by: MACH.DESC. Sort Invoice Sub Total: 348.12 Sort Value: BIZHUB C550 Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 12,685 Sort Invoice Total: $348.12 Total Meter Usage: 12,685 Total Number of Invoices Included: 1 Sub Total: 348.12 0.00 $348.12