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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 0 /ƒ 3 qOm _ k0 � \ / / /^ k � �_ / 0 k z K E CD k 2 0 % k \ ® # 2 A k k & 90 / I \ _0 00§ c / C 3 k / 3 ( CL D \ z k 2 k 2 n 2 ¢CL J -1 2 \ _ 2 7 O / ) E E -1 Er LD 0 / \ \ k i � » o m CD w / ? a -n o 0 CD 0 A § J ƒ \ }, CD k # > E f § / 0 %} CD §& \ d CD 0 k \ 03= CD ca CD a \ ca % k k k ® E § k ƒ § I 3 3 \ / � � e f 7 ' k \ § c < " CD w m \ k P ) CD \ D / .« § k E -n < CD 0 _ w � o # ] G9 g Cl) 9 \ m ƒ C o 0 � OD w D / 0 Z Q 0 \_ § \ U \ �< rr 0 D eo \ }ƒ o (DD 0) 0 a « 6� a ƒ 3 r CL 2 0 \ . � / \ j E / 7 r- 0 9 7 f % ] \ } % C CD / E CO) n / CD � m � } j § / § / \ $ % CD < CD O i a \ a f 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 I11'lIIu611hIIhhIlI16IIlI"IIIIIInIJ'lII"Iln'IIII'IIIII NB►BCM wo 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