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311515 5/23/2017
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTI0I�NECK AMOUNT: $*******348.12CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 311515 (9- ) PALATINE IL 60055-9188 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 9003466468 348.12 COPIER « o - % c co *O d � - R 2 N % n -0OA f k E 2 0 © m CD o ] � o < O 3 & $ / k W � QID g \ $ r © w % �_ I ( i & § 0 0 � � k % E § zo- g � cc gz S § \ � OD E ° ® 7 CA § J E w # � m / } k X g k \ o m CD 2 � \ o R 2 k / & $ \ 0 G X \ / a ] �__ / D \ o ° ƒ $ < _ { t CD E $ E E ] CL 2 ° 0 S 3 nk - CDR 7 � E $ 0 3 CD \ § @ m « ( _ 2 f E 7 / M- 3 § k = C? 0 m m 0 w _ C o CL a = CD w 0 M m & \ ƒ R % 9 A ] o / cr � ƒ / M CD \ a Fed Tax# 13-1921089 11171Corporate Duns No 00-170-7322 R '$' 9' a 7 77, D'� Federal Duns No 62-657-8041 Aft I? P°IAY 0 8 2017 Page 1 / i Maintenance KON ICA MINOLTA BY:. ....................... Invoice No: 9003466468 ORIGINAL n ue ate: 05/30/2017 Payment Terms: Invoice Date: 04/30/2017 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 c nit Bill Amount Invoice 245295527 Unit Contract: 61061857 '*BIZHUB C550 A00JO10007453 1 347.52 347.52 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits 7Tier Range 154,930 154,927 3 0 0 0 999,999,999 3 0.19858 0.60 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 817,595 808,012 9,583 15,000 0 0 15,000 9,583 0.00000 0.00 B&W Meter 999,999,999 0 0.02316 0.00 Base Rate Allocation Invoice Sub Total: 348.12 Tax Total: 0.00 Invoice Total: $ 348.12 Invoice Description / Comments Quarterly invoice for Maintenance agreement covering the billing period of 02/01/2017-04/30/2017. Includes labor, parts,drums, staples and supplies. Excludes paper. Purchase Order Number Equipment Location 1163688 CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR W Customer Contract Contract Coverage Dates CARMEL IN 46032 1-1/01/2016-10/31/2017 Sort by: MACH. DESC. Sort Invoice Sub Total: 348.12 Sort Value: BIZHUB C550 Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 9,586 Sort Invoice Total: $348.12 Total Meter Usage: 9,586 Total Number of Invoices Included: 1 Sub Total: 348.12 0.00 $348.12