315499 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 366094
A � ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******508.08*
r CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 315499
PHILADELPHIA PA 19178-0239 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 67406766 508.08 OTHER RENTAL & LEASES
0 ƒ 3 3 m «
\ k \ 0 k R ou 2 k ?
% O q / ?
nT o S q
{ (D Q I U 2 0
K -4 ƒ CD Z / O
% 2 0$ ® >
\ m k k
ƒ q -0 � /
6 m
:3 ;oco k X
/ \ / @ O b -CL z
/
/ to g m z
2
CL2 q 2
a J w
° z z
$ %
O
C § z |
_ = a
6 _
) a 2 & z #
£ £ g
% \ \ / / / 0 m
, 2 0 s ; o
0 C CL CD
7 -
2
3 CD
CD > 0 0
CD E . E -
0 / § \
ƒ 2 \ FL0 i
\ k 0 CD CL 0 /
( a
E § - a K §
( §
\ 7
c - a 0 7
KI me E
E a § § < M.
w m \ PD
; ; � §
2 + D 3
.« ) � 7
§ k ] � a 0 cu
C) z ° 0 k
\} - k ƒ C o
R E E D k 0 Z 9
, = « 2 §
\ %k § E ccr
g
�< a
0. \ D
{ 0 D
§\ ) 0 a E
2 § CL
$ - 0 \
n / j E \ \ r- O
7 _ z E ] % E ; C
O _
% CD E ¥ / � o
B k 2 M \
8 m ]
CD k CD Ch 0
, {
\ \ §
_ > k 2 \
a 0 .
ƒ COE §
w \
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
Fax: 866-303-1288
Correspondence Only:
KONICA 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
Invoice Number 67406766
93861 MB 0.420 Invoice Date 08/13/2017
9337 Due Date: 09/21/2017
#BWCDKGF
#0901 3659 3441 9# LSWUA Current Items Due: 508.08
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Due: 508.08
CARMEL IN 46032-1938
KMPBCH
M
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE.
FOR THE PERIOD OF: 08/21/2017 - 09/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 508.08
09/21/2017 MINIMUM CHARGES DUE 508.08
ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08
Billing ID Number 90136593441
Please include your billing ID number
with your payment. Invoice Number 67406766
Due Date: 09/21/2017
CITY OF CARMEL REDEVELOPMENT Current Items Due: 508.08
30 W MAIN ST STE 220 508.08
CARMEL IN 46032-1938 L Total Amount Due:
KMPBCH
Send Payment to: 000
'11'1'IIIII'I'IIIIIII'11"IIII"IIIIIII'IIIII"IIII'II'1'I"III'I
KONICA MINOLTA PREMIER FINANCE
P.O.BOX 70239
PHILADELPHIA PA 19176-0239
690136593441674067660000005080800000050808674067663819
9386