HomeMy WebLinkAbout313824 07/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: $********58.41
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 313824
PALATINE IL 60055-9188 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 9003653567 58.41 EQUIPMENT MAINT CONTR
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 / \ Page 1 / 1
Federal Duns No 62-657-8041
Maintenance I(ONICA MINOLTA
Invoice No: 9003653567 ORIGINAL Payment Due Date: 07/31/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 07/01/2017
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
06/02/2017-07/01/2017
Submitted To
JUL 1 1 2017
Clerk Treasurer
Invoice Sub Total: 58.41
Tax Total: 0.00
Invoice TOTAL: $58.41
Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 Aft
Duns No 62-657-8041
Page 1 / 1
Maintenance _
KONICA MINOLTA
Invoice No: 9003653567 ORIGINAL Payment Due Date: 07/31/2017
Payment Terms:
Invoice Date: 07/01/2017 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 un ge Bill Amount
Invoice 246333581 Unit Contract:61013456
**BIZHUB C353 PRINTER/COPIER A02EO10001347 1
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
72,614 72,221 393 0 0 0 999,999,999 393 0.10178 40.00
Color Meter
Aggregate
Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range
421,408 420,192 1,216 0 0 0 999,999,999 1,216 0.01514 18.41
B&W Meter
Invoice Sub Total: 58.41
Tax Total: 0.00
Invoice Total: $58.41
Invoice Description/ Comments
Monthly invoice for Maintenance agreement covering the billing period of 06/02/2017-07/01/2017.
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: 58.41
Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00
Sort Meter Usage Sub Total: 1,609 Sort Invoice Total: $58.41
Total Meter Usage: 1,609 Total Number of Invoices Included: 1 Sub Total: 58.41
0.00
$58.41