313080 6/28/2017 F, 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: 313080
PHILADELPHIA PA 19178-0239 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 67126134 508.08 OTHER RENTAL & LEASES
0 q � Q ƒ_ 0 0 / O
ƒ 0 0 ca KCL
c
0 q / ?
D O
\ m / S m
,
K g z a E > / k
\ G 0 2 > 2
/ } k e
CA k m
\ C PD 0
3 B m
§ ct 0 2 k
\ § \ j \ CD 0 m k k
\ 2 A > 0 »
n 2
20 2
0 2
CA > -n/_ D \ q
CD k |
U
} a & g 9 - z >
$ 0 , p Z ? P
E 3 o
PL i > I E a § m
= 7 CDk k o
\ k 2 /
ƒ / 2 $ , k
# C— E f & 2
« n m
$ 3 o ,
/ CD . a _
i /%
� k
CD PO f E
C) I E o
w § 7 \ \
E 7 � k ƒ §
® 2
§ 7
�
k/ e
f g v J
2 r 7 \ � / f 2
a k
0 0
) CD
\ E D \
c < ° 0
g
CD (3)� 0 � ƒ � � C
2 /
CDJ ^ - \ 0 z R
_
2 /} \ CND }
'
\ƒ { 'f D
�f ( J
�E
\ 2 § \ i m
FD0 z
/ / j
0 /E O
¥ ƒ % ] i ¢ C
% ( E m / \ p
§ k � 2 _C $
8 m ]
CDk \ \ (
CL > i CD §
CD
=r $ §. if
% 7 §
� ® k
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-452-1623
Falx: 319-841-6324
Correspondence Only:
KONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072
KONICA MINOLTA PREMIER FINANCE
P.O.BOX 70438 Billing ID Number 90136593441
PHILADELPHIA PA 19176-0239
Visit uyAceountsAt.,haps:iiconnecttomyaccounts.com Invoice Number 67126134
88111 MB 0.420 Invoice Date 06/11/2017
was Due Date: 07/21/2017
#BWNHXFZ
#0901 3659 3441 9# 508.08
CITY OF CARMEL REDEVELOPMENT Current Items Due:
30 W MAIN ST STE 220 Total Amount Due: 508.08
CARMEL IN 460324938
I'II'I"IIIIIIII'II"'IIII�II�II�II�1'Ill'11111111"'IIIIIIIIIIiI KWecN
s"
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item AccUSched
Number Equipment Description Amount Total
7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE.
FOR THE PERIOD OF: 06/21/2017 - 07/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 508.08
07/21/2017 MINIMUM CHARGES DUE 508.08
---------------------------------------------------------------------------------------
METER-ID : 1 DESC :B&W
MODEL: C554E SERIAL: A5AY011018178
---------------------------------------------------------------------------------------
ENDING READING : 05/21/2017 23,885 USAGE 4,679
BEGINNING READING: 02/21/2017 19,206 ALLOWANCE: 6,000
EXCESS CHARGES DUE: 0 @ 0.000000= 0.00
---------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------
METER-ID : 2 DESC :COLOR
MODEL: C554E SERIAL: A5AY011018178
---------------------------------------------------------------------------------------
ENDING READING : 05/21/2017 28,956 USAGE 5,681
BEGINNING READING: 02/21/2017 23,275 ALLOWANCE: 6,000
EXCESS CHARGES DUE: 0 @ 0.000000= 0.00
INVOICE FOR CURRENT ITEMS DUE Billing ID Number. 90136593441
CITY OF CARMEL REDEVELOPMENT
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
---------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------
ACCOUNT SCHEDULE 7981997-901 TOTAL 568.98
2 8811