HomeMy WebLinkAbout314369 07/31/2017 �MDOR: 357004 ECK AMOUNT: $********47.41*
CITY OF CARMEL, INDIANA VENKONICA MINOLTA BUSINESS SOLUTIO CHECK NUMBER: 314369
ONE CIVIC SQUARE DEPT CH 19186
CARMEL, INDIANA 46032 PALATINE IL 60055-9188 CHECK DATE: 07131/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 47.41 EQUIPMENT MAINT CONTR
1201
4351501 246491518
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 _Adft--
Federal Duns No 62-657-8041
Maintenance Page I / I
KONICA MINOLTA
Invoice No: 246491518 ORIGINAL Payment Due Date: 08/18/2017
INVOICE Payment Terms: NET 30 DAYS
Invoice Date: 07/19/2017
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 HR1 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 06/20/2017-07/19/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Chart a Bill Amount
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
26,561 24,119 2,442 0 0 0 999,999,999 2,442 0.00960 23.44
B&W Meter
Base Rate Allocation 12.00
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
5,138 4,920 218 0 0 0 999,999,999 218 0.05490 11.97
Color Meter n nr' �•
SubmItItted To
JUL 2 5 2017
Invoice Sub Total: 47.41
Tax Total: 0.00
Clerk T re a!.-: Invoice TOTAL: $47.41