HomeMy WebLinkAbout310574 04/24/17 VENDOR: 366094 CHECK AMOUNT: S******.508.08*
CITY OF CARMEL, INDIANA KONICA MINOLTA PREMIER FINANCE
ONE CIVIC SQUARE PO BOX 70239
CHECK NUMBER: 310574
=a CARMEL, INDIANA 46032 PHILADELPHIA PA 19178-0239 CHECK DATE: 04/24/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 667819583 NUMBER AM05 8 OS OTHER RENTAL & LEASES
1801 4353099
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Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-152-1623
- Fax: 319-841-6324
Correspondence Only:
KONICA MINOLTA PO BOX 3072 CF.DAR RAPIDS IA 52406-3072
KONICA MINOLTA PREMIER FINANCE
P.O.BOX 70239 Billing ID Number 90136593441
PHILADELPHIA PA 19176-0239
Visit MyAccountsAt:https:llconnecttomyaccounts.com Invoice Number 66789583
Invoice Date 04/09/2017
1661 Due Date: 05/21/2017
0901 3659 3441 9 144851 MB 0.420 "' Current Items Due: 508.08
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total.4mount Due: 508.08
CARMEL IN 460324938
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
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: 04/21/2017 - 05/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 508.08
05/21/2017 MINIMUM CHARGES DUE 506.08
ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08