HomeMy WebLinkAbout309242 03/16/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $.....""435.36'
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 309242
PALATINE IL 60055-9188 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4353004 9003246714 108.84 COPIER
1091 4353004 9003246714 326.52 COPIER
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page I / I
Federal Duns No 62-657-8041
Maintenance KONICA MINOLTA
Invoice No: 9003246714 ORIGINAL Payment Due Date: 03/18/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 02/16/2017
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
FEB 21 2017
Purchase Order Number Customer Contract Contract Coverage Dates
10/18/2016-01/27/2017
Invoice Comments
Summary Invoice Coverage Periods
01/18/2017-01/27/2017
Invoice Sub Total: 435.36
Tax Total: 0.00
_ r� Invoice TOTAL: $435.36
Fed Tax# 13-1921089
Corpordte Dygs 1l, 00-170-7322 _
Federal Duns No 62-657-8041
Page 1 / 1
Maintenance '_ !
Invoice No: 9003246714 I(ONIU MINOLTA I FEB e���e7Date* " 03/18/2017
ORIGINAL I, Payment Terms:
NET 30 DAYS
Invoice Date: 02/16/2017 SUMMARY DETAI .
Bill /Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Summary of Invoice Charges Quantity charge Bill Amount
Invoice 244039336 Unit Contract:61047074
**bizhub C552 Printer/Copier AOP1011009747 1 306.52 306.52
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
1,126,236 1,121,277 4,959 3,549 0 0 3,549 3,549 0.00000 0.00
Color Meter 999,999,999 1,410 0.07401 104.35
Base Rate Allocation
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
1,003,893 998,952 4,941 3,871 0 0 3,871 3,871 0.00000 0.00
B&W Meter 999,999,999 1,070 0.02289 24.49
Base Rate Allocation
Removal Date:01/27/2017 Invoice Sub Total: 435.36
Tax Total: 0.00
Invoice Total: $435.36
Invoice Description/ Comments
Quarterly invoice for Maintenance agreement covering the billing period of 01/18/2017-01/27/2017.
Includes labor, parts,drums,staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 254596
CARMEL CLAY PARKS AND RECREATION
2ND FLR
Customer Contract Contract Coverage Dates 1235 CENTRAL PARK DR E
CARMEL IN 46032
10/18/2016-01/27/2017
Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 435.36
Sort Value: bizhub C552 Printer/Copier Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 9,900 Sort Invoice Total: $435.36
Total Meter Usage: 9,900 Total Number of Invoices Included: 1 Sub Total: 435.36
0.00
$435.36