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CITY OF CARMEL, INDIANA VENDOR: 386094
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*"`"'"488.96"
CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 308181
9y,roN y� PHILADELPHIA PA 19178-0239 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 66250345 488.96 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ CITY OF CARMEL
PO BOX 70239 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHILADELPHIA, PA 19178-0239
Payee
$488.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
66250345 43-530.99 $488.96 1 hereby certify that the attached invoice(s),or 1/8/17 66250345 copier rent $488.96
1801 101 1801 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 03,2017
Meyer,Come
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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.BOX 70239 Billing ID Number 90136593441
PHILADELPHIA PA 19176-0239
Visit MyAccountsAt.,https:llconnecttomyaccoUnts.com Invoice Number 66250345
Invoice Date 01/08/2017
11603
55 Due Date: 02/21/2017
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0901 3659 3441 9 116031 S 0.416 "'� 488.96
CITY OF CARMEL REDEVELOPMENT Current Items Due:
30 W MAIN ST STE 220 Total Amount Due: 488.96
CARMEL IN 460324938
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Our Federal Tax Id# 941686094
INVOICE FOR CURR,,EN7'ITEMS DUE
Account Schedule Due Date Purbhase Order Number Line Item AcctlSched
Number Equlpment Description Amount Total
7981997-001 PAYWNT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE.
FOR THE PERIOD OF: 01/21/2017 - 02/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 488.96
02/21/2017 MINIMUM CHARGES DUE 488.96
ACCOUNT SCHEDULE 7981997-001 TOTAL 488.96