HomeMy WebLinkAbout309017 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 354781ECK AMOUNT: S*******"62.17*
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTI011�
CARMEL, INDIANA 46032 INDIANAPOLIS
RAND IS CHECK NUMBER: 03/309017/1
INDIANAPOLIS IN aszai CHECK DATE: 03/07/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
651 5023990 9003248504 62.17
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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: 9003248504 ORIGINAL Payment Due Date: 03/19/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 02/17/2017
148154 Payer: 148154
Bill/Mail To: Y
CITY OF CARMEL CITY OF CARMEL
JIM P SPELBRING JIM P SPELBRING
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
Purchase Order Number Customer Contract Contract Coverage Dates
04/02/2016-04/01/2017
Invoice Comments
Summary Invoice Coverage Periods
01/02/2017-02/01/2017
Invoice Sub Total: 62.17
Tax Total: 0.00
Invoice TOTAL: $62.17