HomeMy WebLinkAbout311784 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 357004
.; D °• ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOKgiECK AMOUNT: $........98.60
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° CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 311784
•M. PALATINE IL 60055-9188 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9003474528 98.60 OTHER EXPENSES
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page 1 / 1
Federal Duns No 62-657-8041 g
Maintenance KONICA MINOLTA
Invoice No: 9003474528 ORIGINAL Payment Due Date: 05/31/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 05/01/2017
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
04/02/2017-04/01/2018
Invoice Comments
Summary Invoice Coverage Periods
04/02/2017-05/01/2017
Invoice Sub Total: 98.60
Tax Total: 0.00
Invoice TOTAL: $ 98.60