HomeMy WebLinkAbout313524 7/10/2017 i ��ter.C,9MF
ti CITY OF CARMEL, INDIANA VENDOR: 357004 ECK AMOUNT: S"""*`**60.72'
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTI01f�
4 r° CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 313524
' PALATINE IL 60055-9188 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9003562863 60.72 OTHER EXPENSES
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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: 9003562863 ORIGINAL Payment Due Date: 07/01/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 06/01/2017
Payer: 148154
148154 Pa
Bill/Mail To: Y
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
05/02/2017-06/01/2017
Invoice Sub Total: 60.72
Tax Total: 0.00
Invoice TOTAL: $60.721
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322
Federal Duns No 62-657-8041 Aft
Page 1 / I
Maintenance _
Invoice No: 9003562863 KON ICA MINOLTAORIGINAL Payment Due Date: 07/01/2017
Payment Terms:
Invoice Date: 06/01/2017 SUMMARY DETAIL 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
Summary of Invoice Charges Quantity Charge Bill Amount
Invoice 245805075 Unit Contract:61013456
*'BIZHUB C353 PRINTER/COPIER A02EO10001347 1
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits TierRange
72,221 71,773 448 0 0 0 999,999,999 448 0.10178 45.60
Color Meter
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
420,192 419,193 999 0 0 0 999,999,999 999 0.01514 15.12
B&W Meter
Invoice Sub Total: 60.72
Tax Total: 0.00
Invoice Total: $ 60.72
Invoice Description / Comments
Monthly invoice for Maintenance agreement covering the billing period of 05/02/2017-06/01/2017.
Includes labor, parts,drums, staples and supplies. Excludes paper.
Purchase Order Number Equipment Location 296060
CITY OF CARMEL
9609 HAZEL DELL PKWY
Customer Contract Contract Coverage Dates INDIANAPOLIS IN 46280-2935
04/02/2017-04/01/2018
Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 60.72
Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 1,447 Sort Invoice Total: $60.72
Total Meter Usage: 1,447 Total Number of Invoices Included: 1 Sub Total: 60.72
0.00
$60.72