308585 02/28/17 <<t`% t• CITY OF CARMEL, INDIANA VENDOR: 366094
I; ® ;
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $..... 508.08•
:9 _�
CARMEL, INDIANA 46032 PD BOX 70239 CHECK NUMBER: 308585
M�irox'�°' PHILADELPHIA PA 1 91 78-023 9 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 66420655 508.08 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ 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
$508.08
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
66420655 43-530.99 $508.08 1 hereby certify that the attached invoice(s),or 2/5/17 66420655 copier rent $508.08
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
Monday, February 20,2017
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#: 800-452-1623
'— Fax: 319-841-6324
Correspondence Only:
KONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072
P.O.NI80X02IMINOLTA PREMIER FINANCE
Billing ID Number 90136593441
PHILADELPHIA PA 19176-0239
Visit MyAccounts At:https:llconnecttomyaccounts.com Invoice Number 66420655
Invoice Date 02/05/2017
21699 03/21/2017
91 Dire Dale:
0901 3659 3441 9 216981 MB 0.420 Current Items Due: 508.08
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Due: 508.08
CARMEL IN 460324938
I I I'I"I'111'II I'I11"I"III'11I'11I I111I'I I'I I11I I'1I'1111 I"I I' NMiBCH
ow
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
7981991-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE.
FOR THE PERIOD OF: 02/21/2017 - 03/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 508.08
03/21/2017 MINIMUM CHARGES DUE 508.08
ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08