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312062 06/05/17 Q CITY OF CARMEL, INDIANA VENDOR: 366094 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $"'"" "508.08' CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 312062 PHILADELPHIA PA 19178-0239 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 90136593441 508.08 OTHER RENTAL & LEASES 0 o ƒ_ 3 3 O OD 0 u z q / (- # » Q X D 2 n w I m 2 % / E < C k 0 co o $ w > # § m o O ( # 7 c k n PD 0 J 6m O 2 OD k e71 > @ O w \ » S E -02 j � 2 # k $ > T. / o ® ( 0 > z O \ D te \ k = 8| Er z > z I g $ k ƒ 3 % I g :3. E 2 o m A CD ) ƒ k -n o M. q F m / « CD< 2 CL \ 5 k § ® - 7 / CD CD \ k & C) a m y o R n ƒ § ƒ i w i \ \ < / m , a - E Z ƒ § Z C g o [ ki e qo \ 7 / < CD - j m \ P \ w m / k D / ) \ 7 § � § -n < a CD 0 // § 00 ƒ CD CD 2 / ° ^ # 7 Z / C) xv�� 3 \ \ 0 Ol Q ƒ } \_ƒ ( a ,,:r )o ) o a 2 § / M \ - X 0 q n / K / j UCD ƒ_ ƒ z U) i / ƒ O CD R � co 0 / � / ° } M k § C 0. D k \ \ { i CL > $ \ » $ §K CD ° - \ ) 00z ® \ Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800452-1623 Fax: 319-841-6324 Correspondence Only: KONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072 KONICA MINOLTA PREMIER FINANCE P.O.BOX 70239 Billing ID Number 90136593441 PHILADELPHIA PA 19176-0239 VisitMyAccountsAt:https:iiconnecttomyaccounts.com Invoice Number 66900215 Invoice Date 05/07/2017 110481 MB 0.420 11048 06/21/2017 #BWNHXFZ 46 Due Date: #0901 3659 3441 9# e Current Items Due: 508.08 CITY OF CARMEL REDEVELOPMENT 30 W MAIN ST STE 220 Total Amount Due: 508.08 CARMEL IN 46032-1938 1'I'IIIIIIIIIII'11'I11'I'IIIIIIII'IIII'IIIIIIIII'IIIIIIII'I'II'll K,.BCH am Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS DUE Account Schedule Due Date Purchase Ober Number Line Item AcctlSched Number Equipment Description Amount Total 7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 05/21/2017 - 06/20/2017 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: ASAY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 508.08 06/21/2017 MINIMUM CHARGES DUE 508.08 ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08