309567 03/27/17 ♦�C,9'4
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOPWECK AMOUNT: $""'*"'151.58`
?4; CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 309567
PALATINE IL 60055-9188 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 244511297 129.41 EQUIPMENT MAINT CONTR
651 5023990 9003301377 22.17 OTHER EXPENSES
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FedTax# 13-1921089
Corporate Duns No 00-170-7322
Federal Duns No 62-657-8041 _
Maintenance _
Page 1 / 1
KONICA MINOLTA
Invoice No: 244511297 ORIGINAL Payment Due Date: 04/18/2017
Invoice Date: 03/19/2017 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 02/20/2017-03/19/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Unit Bill Amount
Summer of Invoice Charges Quantity Charge
BIZH:=ORTSERVICE
A7PLI011018484 1
1 12.00 12.00
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
15,355 11,742 3,613 0 0 0 999,999,999 3,613 0.00960 34.68
B&W Meter
Base Rate Allocation 12.00
Current Previous Meter A to
Meter Meter Usage A ru--urea er
3,897 2,390 1,507 OSubrnitted T0999,99 999 1,507 0.05490 82.73
Color Meter
MAR 2 8 2017
Clerk Treasurer
Invoice Sub Total: 129.41
Tax Total: 0.00
Invoice TOTAL: $ 129.41
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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: 9003301377 ORIGINAL Payment Due Date: 04/01/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 03/02/2017
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 Customer Contract Contract Coverage Dates
04/02/2016-04/01/2017
Invoice Comments
Summary Invoice Coverage Periods
02/02/2017-03/01/2017
ot. 0�
Invoice Sub Total: 22.17
Tax Total: 0.00
Invoice TOTAL: $22.17