HomeMy WebLinkAbout309018 03/07/17 •. CITY OF CARMEL, INDIANA VENDOR: 357004
t KONICA MINOLTA BUSINESS SOLUTION�IECK AMOUNT: S""""'""96.72*
ONE CIVIC SQUARE DEPT CH 19188 CHECK NUMBER: 309018
CARMEL, INDIANA 46032 PALATINE IL 60055-9188 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION
IMA NT CONTR
1201 4351501 244061666 96.72
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Fed Tax# 13-1921089 1
Corporate Duns No 00-170-7322
Federal Duns No 62-657-8041 I _
Maintenance ` Page 1 / 1
KONICA MINOLTA
Invoice No: 244061666 ORIGINAL
Payment Due Date: 03/22/2017
Invoice Date: 02/20/2017 INVOICE Payment Terms: NET 30 DAYS
Bill/Mail To: 148154 Payer: 148154
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 Equipment Location 148154
CITY OF CARMEL
Customer Contract Contract Coverage Dates HR
1 CIVIC SQ
AEPA IFB#013.1 12/20/2016-12/19/2021 CARMEL IN 46032-2584
Invoice Description/Comments
Monthly invoice for Maintenance agreement covering the billing period of 01/20/2017-02/19/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount Charge
BIZHUB C368 A7PU011018484 1
DIGITAL SUPPORT SERVICE 1 12.00 12.00
W
rrent Previous Meter Agg Up toter Meter Usage Allowable Svc.Crd Cred Tier
1
11,742 6,474 5,268 0 0 0 999,999,999 5,268 0.00960 50.57
B&W Meter
Base Rate Allocation 12.00
Current Previous Meter Agg Up to
Iter Meter Usage Allowable Svc.Crd Cred Tier
2,390 1,768 622 0 0 0 999,999,999 622 0.05490 34.15
Color Meter
Submitted To
FEB 2 8 2017
Invoice Sub Total: 96,72
Tax Total: 0.00
Clerk Treasurer Invoice TOTAL: $ 96.72
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