HomeMy WebLinkAbout312440 6/13/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIorWECK AMOUNT: $...... 60.06CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 312440
PALATINE IL 60055-9188 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 245512527 60.06 EQUIPMENT MAINT CONTR
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Fed Tax13-1921089
Corporate Duns No 00-170-73270-732
2 � �t —
Federal Duns No 62-657-5041 —
Maintenance JJ _
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KONICA MINOLTA
Invoice No: 245512527 ORIGINAL Payment Due Date: 06/18/2017
Invoice Date: 05/19/2017 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 04/20/2017-05/19/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
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
20,324 17,559 2,765 0 0 0 999,999,999 2,765 0.00960 26.54
B&W Meter
Base Rate Allocation 12.00
Purrent Previous Meter Agg Up to
eter Meter Usage Allowable Svc.Crd Cred Tier
4,678 4,286 392 0 0 0 999,999,999 392 0.05490 21.52
Color Meter
Submitted To
JUN 0 6 2017
Invoice Sub Total: 60.06
Tax Total: 0.00
Clerk Treasurer Invoice TOTAL: $60.061 60.06