313079 06/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $"`"""'531.73`
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 313079
PALATINE IL 60055-9188 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 245966224 61.72 EQUIPMENT MAINT CONTR
1701 4353004 9003582152 470.01 COPIER
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Page I / I
Federal Duns No 62-657-8041
Maintenance KONICA MINOLTA
Invoice No: 9003582152 ORIGINAL Payment Due Date: 07/09/2017
SUMMARY INVOICE Payment Terms are NET 30
Invoice Date: 06/09/2017
Bill/Mail To: 263622 Payer: 263622
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
OFC OFC
1 CIVIC SQ TREASURER 1 CIVIC SQ TREASURER
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Number Customer Contract Contract Coverage Dates
06/10/2016-06/09/2017
Invoice Comments
Summary Invoice Coverage Periods
12/10/2016-06/09/2017
Invoice Sub Total: 470.01
Tax Total: 0.00
Invoice TOTAL: $470.01
-------------------------------------------------------------------------------------------------------
Fed Tax# 13-1921089
Corporate Duns No 00-170-7322
Federal Duns No 62-657-8041 Aft
Page 1 / I
Maintenance
KONICA MINOLTA
Invoice No: 9003582152 ORIGINAL Payment Due Date: 07/09/2017
Payment Terms:
Invoice Date: 06/09/2017 SUMMARY DETAIL NET 30 DAYS
Bill/Mail To: 263622 Payer: 263622
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
OFC OFC
1 CIVIC SQ TREASURER 1 CIVIC SQ TREASURER
CARMEL IN 46032 CARMEL IN 46032
Summary of Invoice Charges Quantity Un ge Bill Amount
ChaInvoice 245877863 Unit Contract:61055614
BIZHUB C451 AOOKOI0008945 1 411.30 411.30
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
56,646 56,321 325 0 0 0 999,999,999 325 0.18064 58.71
Color Meter
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
224,562 214,783 9,779 18,000 0 0 18,000 9,779 0.00000 0.00
B&W Meter 999,999,999 0 0.02289 0.00
Base Rate Allocation
Invoice Sub Total: 470.01
Tax Total: 0.00
Invoice Total: $470.01
Invoice Description/ Comments
Semi-annual invoice for Maintenance agreement covering the billing period of 12/10/2016-06/09/2017.
Includes labor, parts,drums,staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 261654
CITY OF CARMEL CLERK TREASURER
1 CIVIC SQ TREASURER
Customer Contract Contract Coverage Dates CARMEL IN 46032
06/10/2016-06/09/2017
Sort by: MACH.DESC. Sort Invoice Sub Total: 470.01
Sort Value: BIZHUB C451 Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 10,104 Sort Invoice Total: $470.01
Total Meter Usage: 10,104 Total Number of Invoices Included: 1 Sub Total: 470.01
0.00
$470.01
1Q KONICA MINOLTA
Konica Minolta Business Solutions U.S.A., Inc.
100 Williams Drive ✓
Ramsey, NJ 07446
CUSTOMER COUNT
STATEM ENT (bN
Account Number : 263622 KONICAIMINIOLTA
Statement Date : 06/30/2017
Subject to E.O.11246 and the regulations of the Secretary
of Labor on Affirmative Action and Equal Opportunity
Fed Tax ID:13-1921089
Corporate Duns No.00.170-7322
Federal Duns No.62-657.8041
CITY OF CARMEL CLERK TREASURER
OFC
1 CIVIC SQ TREASURER
CARMEL IN 46032
Dear Konica Minolta Customer,
Thank you for being our valued customer. We greatly appreciate your business. Please find your current statement and total
amount due below.
Future Current 1-30 Days PasDue 31-6
t 0 Days Past Due 61-90 Days Past Due Over 90 Days
$0.00 $470.01 $0.00 $0.00 $0.00 $0.00
Statement Amount: $470.01
THIS IS A STATEMENT- If remitting payment, please carefully reconcile
your records to avoid duplication. Amount Due for Payment: $470.01
For Billing Related Questions : 800-695-4195 V CJS'
For Service and Supplies 800-456-5664
For Payment Related Questions : LOUIS PAGANO 800-456-6422 X2025 iYN \l
OT
Our Vision Pay online at www.mykmbs.com using your Account
ID or remit your payment to:
To be acknowledged by our customers as a KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
leader, utilizing innovative technology, quality DEPT. CH 19188
services and unique solutions, to add PALATINE IL 60055-9188
unmatched value to the global society, always
focused on protecting the environment for a
prosperous future generation.
V/SA' �a.
f �\
i
Thank You For Your Business!
Printed on a bizhub PRESS page 1 0 2
For more information about Konica Minolta Business Solutions U.S.A., Inc.
please visit us at www.countonkonicaminolta.com
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Fed Tax# 13-1921089
Corporate Duns No 00-170-73270-732
2 Aft
Federal Duns No 62-657-8041
Maintenance
KONICA MINOLTAPage 1 / 1'
Invoice No: 245966224 ORIGINAL Payment Due Date: 07/19/2017
Invoice Date: 06/19/2017 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 IF13#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 05/20/2017-06/19/2017.
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 Upto
Meter Meter Usage Allowable Svc.Crd Cred Tier
24,119 20,324 3,795 0 0 0 999,999,999 3,795 0.00960 36.43
B&W Meter
Base Rate Allocation 12.00
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
4,920 4,678 242 0 0 999,999,999 242 0.05490 13.29
Color Meter
Submitted To
JUN 2 7 2017
Sub Total: 61.72
Invoice
Clerk Treasurer Tax Total: 0.00
Invoice TOTAL: $61.72
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