HomeMy WebLinkAbout315498 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 357004
KONICA MINOLTA BUSINESS SOlUTl0lft�ECK AMOUNT: $""*"'"`52.01"
ONE CIVIC SQUARE CHECK NUMBER: 315498
s =a CARMEL, INDIANA 46032 DEPT 19188
PALATINE IL 60055-9188 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 246967950 52.01 EQUIPMENT MAINT CONTF2
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Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 `
Federal Duns No 62-657-8041 _
Maintenance _
Page I / 1
KONICA MINOLTA
Invoice No: 246967950 ORIGINAL Payment Due Date: 09/18/2017
Invoice Date: 08/19/2017 INVOICE Payment Terms: 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
Purchase Order Number Equipment Location 148154
CITY OF CARMEL
Customer Contract Contract Coverage Dates HR
1 CIVIC SQ
AEPA IF13#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 07/20/2017-08/19/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Chart e 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
29,447 26,561 2,886 0 0 0 999,999,999 2,886 0.00960 27.71
B&W Meter
Base Rate Allocation 12.00
ff
rent Previous Meter Agg Up to
er Meter Usage Allowable Svc.Crd Cred Tier
5,362 5,138 224 224 0.05490 12.30
Color Meter
Submitted To
AUG 2 9 2017
Clerk Treasurer Invoice Sub Total: 52.01
Tax Total: 0.00
Invoice TOTAL: $52.01