HomeMy WebLinkAbout311302 05/09/17 ;, coq
�'^' "' CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTI01'WECK AMOUNT: S"`"'1,384.89'
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CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 311302
'M,iroN.�. PALATINE IL 60055-9188 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4353004 245126446 346.22 COPIER
1091 4353004 245126446 1,038.67 COPIER
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Corporate Dins No 00-170-7322
Federal Duos o 62-657-8041
Maintenance _
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KONICA MINOLTA
Invoice No: 245126446 ORIGINAL
Payment Due Date: 05/26/2017
Invoice Date: 04/26/2017 INVOICE Payment Terms: 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 R.Er.`.71 D
MAY 0t2011
Purchase Order Number Equipme " """"...." 96
CARMEL CLAY PARKS AND RECREATION
Customer Contract Contract Coverage Dates 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421
AEPA IFB#013.1 01/27/2017-01/26/2022
Invoice Description/Comments
Quarterly invoice for Maintenance agreement covering the billing period of 01/27/2017-04/26/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
BIZHUB C558 A79KO11003287 1
Current Previous Meter Agg Up to
[Meter Meter Usage Allowable Svc.Crd Cred Tier
38,052 5 38,047 0 0 0 999,999,999 38,047 0.00680 258.72
B&W Meter
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
24,492 10 24,482 0 0 0 999,999,999 24,482 0.04600 1,126.17
Color Meter
Install Date:01/27/2017 Invoice Sub Total: 1,384.89
Tax Total: 0.00
Invoice TOTAL: $ 1,384.89
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