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514525 8/3/2017 9�; �� 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: 514525 ♦� PHILADELPHIA PA 19178-0239 CHECK DATE: 08/03/17 ��,TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 67279352 508.08 OTHER RENTAL & LEASES o T -0 A $ « ( \ /c caz ?\ kk § q > f > # 2 [ 0 r- ® m / 2 % / ] < CD Z k 0 m 4 o w > # CA § CD m O > ^ -n7 k m / -0C JB m \ � � 2 � k / \ I � CD0 % » 3 § $ ] X $ q o # > CL CD z 3 ° m ® 0 > -n O $ 69 CA 0 j i00, } CO a 4 # a 9 - 2 # ; j E -,W ) § PL A ¥ E \ § $ m w \ ? ; -n o m n § 7 + - 2 CD � 2 / ƒ C- / / : K C m — E ƒ 0 CD \ k o " m / I ' ° E R = \ ƒ C Cm E w i ƒ � { / § ( ° CL 7 ƒ § I 3 g o / f � ::r > qv i 7 Ei A K M. w # m _ CD or 3 _ § \;$ i D $ ) \ 7 § k 4km < a , 0 co 82 -4 g E ]O k S m ƒ C o ( 0 tj D / B - / 3 f / cm Q 7{ } }f /CD ( §o = o �F nm « \ } ) / \ m 0 / ( j E --4 � r O E 7 f z $ ] i % i + / / 2 D CD CL CD° CD M CD 0 / 8 a � { k k / \ ( OL > \ f k _ I k § 2 al o - • ( 2 k 00 ® a Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800452-1623 Fax: 319-841-6324 Correspondence Only: € ONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072 KONICA MINOLTA PREMIER FINANCE P.O.BOX 70239 Billing ID Number 90136593441 PHILADELPHIA PA 19176-0239 Visit MyAccounts At.,https:llconnecdomyaccounts.com Invoice Number 67279352 126251 MB 0.420 Invoice Date 07/09/2017 12625 08/21/2017 #BWCDKGF 53 Due Date: #0901 3659 3441 9# Current Items Due: 508.08 CITY OF CARMEL REDEVELOPMENT ' 30 W MAIN ST STE 220 Total Amount Due: 508.08 CARMEL IN 46032-1938 II"I'III��III��I��III'IIIIIIII"IIIIIII'IIII'11'IIII'IIIII'II'II KWBCH ON Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS DUE Account Schedule Due Date Purchase Ober Number Line Item Acct/Sched Number Equipment Description Amount Total 7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 07/21/2017 - 08/20/2017 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 508.08 08/21/2017 MINIMUM CHARGES DUE 508.08 ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08