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HomeMy WebLinkAbout308181 02/13/11 4��_4ggy�i 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 ss 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 I II II'III"II II I I I'I I I I I"I I�I I I I I I I I I I'I II I'l I Il 11 11"II I I I'I I I I NlAPeCR wo 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