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Home My WebLink About310870 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 357004 e 4 SS SOLUTIO ONE CIVIC SQUARE KONICA MINOLTA BUSINEPALATINE CHiECK NUMBER: 310870""133.86" CARMEL, INDIANA 46032 DEPT 19168 s NE IL 60055-9168 CHECK DATE: 04/28117 MroH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4351501 245044938 54.52 EQUIPMENT MAINT CONTR 651 5023990 9003394951 79.34 OTHER EXPENSES 2 � \ \ / � C O { k / f c (a q mCD _� 0 k c k 2 U OD /\/ �M ] Oa > \ ° § # c M / _ co 0 m OD 2 ƒ / _ / C @ CL 2 -5 (1) D 0 _n 0 � c D ¥ k 0 3 \ / \ 0 O d z } \ k # a _ ■ E l » c m / 2 a ; E E 2 / } m 7 § o m f a � / o > ( CD § § & ƒ Q. ƒ S a N J E ° E a g \ C § E Z CL _ w 7 / / } CL 7 - k r � CD CD0 �m ; o CD \ \ \ \ C ƒ {f w # m 2 0 a / � � 9 D f �/ _ k C / c 0 ■ 22 2 k 9 @ � \ �2 § 0 CD fl) ƒ E 3 k OD CL IOD C o \0 CD 0 / f _ 0 / \ In CD :07 D & c / a m a I 0 > 2 / \ 3 2. � \ C ; o ? C ƒ ® m G c k « Q CL 9 a ® E # } c a R m $ D 0 72 \ 0 2 p & - p CL / X ƒ ƒ \ f ƒ > � / \ CD / d ° \ Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 AM Federal Dons No 62-657-8041 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 245044938 ORIGINAL Payment Due Date: 05/19/2017 Invoice Date: 04/19/2017 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 03/20/2017-04/19/2017. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Char a Bill Amount BIZHUB C368 A7PU011018484 1 DIGITAL SUPPORT SERVICE 1 12.00 12.00 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc.Crd Cred Tier 17,559 15,355 2,204 0 0 0 999,999,999 2,204 0.00960 21.16 B&W Meter Base Rate Allocation 12.00 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc.Crd Cred Tier 4,286 3,897 389 0 999,999,999 389 0.05490 21.36 Color Meter Submitted To APR 2 5 2017 LC e rk Treasurer Invoice Sub Total: 54.52 Tax Total: 0.00 Invoice TOTAL: $ 54.52 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id#148154 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 148154 USA INC DEPT. CH 19188 PALATINE IL 60055-9188 Invoice Nbr: 245044938 Payment Due Date: 05/19/2017 For Administratwe Use Only Pay This Amount: $ 54.52 40052013 Maintenance 148154 245044938 A7PU011018484 IAESC-IN2C 152 61504905 G23 j3 W co F- F- z z 0 LL (D Z 0 0 2 < W co Z OD 0. CO) -E 0 4b :5 cpcm LO CL F- m :E CL 4) < 000 LL 00 (0 0 0 -j F- Z Z 0) > W z 0-0 cc An 0 o Z CLw z 0 0 0 a ca E > co) Y 0 CL Fed Tax# 13-1921089 Corporate Duns No 00.170-7322 Aft Duns No 62-657-8041 Page 1 / 1 Maintenance Invoice No: 9003394951 KONICA MINOLTAORIGINAL Payment Due Date: 05/04/2017 Payment Terms: Invoice Date: 04/04/2017 SUMMARY DETAIL 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 Summary of Invoice Charges Quantity Cha tge Biu Amount Invoice 244917414 Unit Contract:61013456 **BIZHUB C353 PRINTER/COPIER A02EO10001347 1 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 70,922 70,206 716 0 0 0 999,999,999 716 0.09253 66.25 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 418,401 417,450 951 0 0 0 999,999,999 951 0.01376 13.09 B&W Meter Invoice Sub Total: 79.34 Tax Total: 0.00 Invoice Total: $79.34 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 03/02/2017-04/01/2017. Includes labor, parts,drums,staples and supplies. Excludes paper. Purchase Order Number Equipment Location 296060 CITY OF CARMEL 9609 HAZEL DELL PKWY Customer Contract Contract Coverage Dates INDIANAPOLIS IN 46280-2935 04/02/2016-04/01/2017 Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 79.34 Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 1,667 Sort Invoice Total: $79.34 Total Meter Usage: 1,667 Total Number of Invoices Included: 1 Sub Total: 79.34 0.00 $79.34 Adlk Fed Tax# 13-1921089 - Corporate Duns No 62-177-7322 Federal Page I / I Federal Duns No 62-657-8041 Maintenance KONICA MINOLTA Invoice No: 9003394951 ORIGINAL Payment Due Date: 05/04/2017 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 04/04/2017 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 03/02/2017-04/01/2017 Invoice Sub Total: 79.34 Tax Total: 0.00 Invoice TOTAL: $ 79.34 ---- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 148154 USA INC DEPT.CH 19188 PALATINE IL 60055-9188 Invoice Nbr: 9003394951 Payment Due Date: 05/04/2017 For Administrative Use Only Pay This Amount: $ 79.34 40079167 Maintenance 148154 9003394951 2 M/M-2 2 248