HomeMy WebLinkAbout314637 08/08/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOPWECK AMOUNT: S''"`*2,033.68'
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 314637
PALATINE IL 60055-9188 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4353004 246563366 508.42 COPIER
1091 4353004 246563366 1,525.26 COPIER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357004 Konica Minolta Business Solutions USA Inc. Terms
Dept. CH 19188 Date Due
Palatine, IL 60055-9188
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/26/17 246563366 Copier Charges MCC East 4/27- 7/26/17 $ 1,525.26
7/26/17 246563366 Copier Charges MCC East ESE 4/27 - 7/26/17 $ 508.42
Total $ 2,033.68
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
'Fed Tax# 13-1921089 Rl f"77TTFITD
Corporate Duns No 00-170-7322
Federal Duns No 62-657-8041 J U L 3 12011
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Maintenance _
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BY:...........................I MICA MINOLTA
Invoice No: 246563366 ORIGINAL
Payment Due Date: 08/25/2017
Invoice Date: 07/26/2017 INVOICE Payment Terms: NET 30 DAYS
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
Purchase Order Number Equipment Location 254596
CARMEL CLAY PARKS AND RECREATION
Customer Contract Contract Coverage Dates 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421
AEPA IFB#013.1 01/27/2017-01/26/2022
Invoice Description/Comments
Quarterly invoice for Maintenance agreement covering the billing period of 04/27/2017-07/26/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Chart a Bill Amount
BIZHUB C558 A79KO11003287 1
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
98,160 38,052 60,108 0 0 0 999,999,999 60,108 0.00680 408.73
B&W Meter
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
59,817 24,492 35,325 0 0 0 999,999,999 35,325 0.04600 1,624.95
Color Meter
Invoice Sub Total: 2,033.68
Tax Total: 0.00
Invoice TOTAL: $2,033.68
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