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HomeMy WebLinkAbout310944 05/02/17 9��'"' CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $*••"1,266.30" ?� CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 310944 ,M`TON.�. PALATINE IL 60055-9188 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353004 9003421313 1,266.30 COPIER « 2 -0 / 2 70 0 _ � k k / A 0 / 40 TO 70 o ] © q < q m m U 2. k Cl k ¢ og e 2 m w I \ { W / n W (Do ° a i > ■ > 5 00 2 ƒ 7 0 \ c O a ® n © / / \ / \ \ cn - z m ¥ $ Z E \ ® c P 2 2 0 % / 0 G B o / � p k ] 7 M = =\ D ° e o Z a f § $ < _ E y E & Cl CD ° 0 Q » Q k � 0 2 ° § > ] ƒ (D / a @ \ - A= / ƒ R I §0 k 2 M © \ §a 2 0 M = CL a CD ® m » E m J . C 0 / % / k 2 0 \ J - Q 7 | 2 7 0 0 wAmik Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Page I / I Federal Duns No 62-657-8041 Maintenance KONICA MINOLTA Invoice No: 9003421313 ORIGINAL Payment Due Date: 05/17/2017 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 04/17/2017 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 Purchase Order Number Customer Contract Contract Coverage Dates 10/18/2016-10/17/2017 Invoice Comments Summary Invoice Coverage Periods 01/18/2017-04/17/2017 A P i� 2 1 2017 BY: Invoice Sub Total: 1,266.30 Tax Total: 0.00 Invoice TOTAL: $ 1,266.30 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 federal Ddhs No 62-657-8041 Adft Page 1 / 1 Maintenance _ KON ICA MINOLTA Invoice No: 9003421313 ORIGINAL Payment Due Date: 05/17/2017 Payment Terms: Invoice Date: 04/17/2017 SUMMARY DETAIL NET 30 DAYS 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 Unit Charge Bill Amount Invoice 245027248 Unit Contract:61049650 "bizhub C552 Printer/Copier AOP1011009876 1 1,266.30 1,266.30 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits 7TirRange ] 254,055 244,504 9,551 12,000 0 0 12,000 9,551 0.00000 0.00 Color Meter 999,999,999 0 0.08492 0.00 Base Rate Allocation Aggregate Current Meter Previous Meter Meter Usage Allowable Svc. Crd Credits Tier Range 525,076 510,858 14,218 39,000 0 0 39,000 14,218 0.00000 0.00 B&W Meter 999,999,999 0 0.01142 0.00 Base Rate Allocation Invoice Sub Total: 1,266.30 Tax Total: 0.00 Invoice Total: $ 1.266.30 Invoice Description / Comments Quarterly invoice for Maintenance agreement covering the billing period of 01/18/2017-04/17/2017. Includes labor, parts,drums,staples and supplies. Excludes paper. Purchase Order Number Equipment Location 818502 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST Customer Contract Contract Coverage Dates CARMEL IN 46032-3455 10/18/2016-10/17/2017 Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 1,266.30 Sort Value: bizhub C552 Printer/Copier Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 23,769 Sort Invoice Total: $ 1,266.30 Total Meter Usage: 23,769 Total Number of Invoices Included: 1 Sub Total: 1,266.30 0.00 $ 1,266.30