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309568 03/27/17 91�W C,�MR �,; CITY OF CARMEL, INDIANA VENDOR: 366094 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S......«508.08« ,_�; CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 309568 1'y_ PHILADELPHIA PA 19178-0239 CHECK DATE: 03/27/17 4on DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 66621847 508.08 OTHER RENTAL & LEASES § j a 00 j U / ® � § Q z # § § - CD § 2 2 / 7 $ 0 2SD D 2 $ §CL \ § F- 6 LD k k 2 z ® /a / Co ca 4) k O 2 \ Q0 CL § \ ° Q U I c °6 L ` § \ ° \§ E kE vE # Z - $ # § ° a. q 0 T 3 2« £ Q 2 3 § § a § fz � � § Q k k ;E / § w r # \f 7 eR G $a LD CL cu \ kk3 � E / R § t 5 ) _ 2 \ k § k § £ e 2 G ca / = o m e \ m � k j / k �\ �k k & ) 2 ) § / I * $ T ® y e c U- S s m » F- q 2 ` 7 ) / » 4) = 2 t I 2 k z _ $ § E { % | / § k D § / \ O LL < 2 0 2 E % 2 k z o tf \ \ \ k \ < U- g N U - w_ 9 E a \ & \ 06 # o ° ƒ f & «LL a# t-- \ Oo w I « F- @ & k / / 7 0 � -0 - b CII) CD ƒ q } S 3 � /O k z # F- G d m 2 00 D k E E a§ 0 C) 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 BON 3072 CEDAR RAPIDS IA 52406-3072 KONICA MINOLTA PREMIER FINANCE P.O.BOX 70x19 Billing ID Number 90136593441 PHILADELPHIA PA 791760239 Visit MyAccountsAh https:liconnec tomyaccounts.com Invoice Number 66621847 Invoice Date 03/12/2017 mai Due Date: 04/21/2017 0901 3659 3441 9 88141 MB OA20508.08 CITY OF CARMEL REDEVELOPMENT0 Current Items Due: 30 W MAIN ST STE 220 Total Amount Due: 508.08 CARMEL IN 460324938 II1111IJill It11I11'I'IIIt11Jill IN11II111111loll IrtIJill 1111Jill II KMMH ow Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS D UE Account Schedule Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total 7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 03/21/2017 - 04/20/2017 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY013018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 508.08 04/21/2017 MINIMUM CHARGES DUE 508.08 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :138&1 MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 02/21/2017 19,206 USAGE 3,904 BEGINNING READING: 11/21/2016 15,302 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 0 @ 0.000000= 0.00 --------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 02/21/2017 23,275 USAGE 3,824 BEGINNING READING: 11/21/2016 19,451 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 0 @ 0.0weee= 0.00 Billing ID Number 90136593441 Please include your billing ID number with your payment. Invoice Number 66621847 Visit MyAccounts At.https:ikonnecttomysceounts.com Due Date: 04/21/2017 CITY OF CARMEL REDEVELOPMENT Current Items Due: 508.08 30 W MAIN ST STE 220 508.08 CARMEL IN 46032-1938 Total Amount Due: NMPOCH Send Payment to: I�IIIIynIItIn1I�Ih�IIlIt1111�111111I'Inlllt"IIIIIIIIIIIIIII KONICA MINOLTA PREMIER FINANCE P.O.BOX 70239 PHILADELPHIA PA 19176-0239 690136593441666218470000005080800000050808666218473815 8814