315414 8/29/2017 W.���
''�� CITY OF CARMEL, INDIANA VENDOR: 357004
`f �` KONICA MINOLTA BUSINESS SOLUTIOI'WECK AMOUNT: $********39.66*
ONE CIVIC SQUARE CHECK NUMBER: 315414
,�; CARMEL, INDIANA 46032 DEPT CH 19188
PALATINE IL 60055-9188 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9003741528 39.66 OTHER EXPENSES
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Fed Tax# 13-1921089 —
Corporate Duns No 00-170-7322
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Federal Duns No 62-657-8041 Page I / I
Maintenance KONICA MINOLTA
Invoice No: 9003741528 ORIGINAL Payment Due Date: 08/31/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 08/01/2017
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 Customer Contract Contract Coverage Dates
04/02/2017-04/01/2018
Invoice Comments
Summary Invoice Coverage Periods
07/02/2017-08/01/2017
Invoice Sub Total: 39.66
Tax Total: 0.00
Invoice TOTAL: $ 39.66