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HomeMy WebLinkAbout316427 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 366094 e ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $'"""*""725.4 CARMEL, INDIANA 46032 PO BOX CHECK NUMBER: 316427 � PHILADELPHIA PA 19178-0239 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 67509670 725.40 OTHER RENTAL & LEASES 0 -u -u x $ « k 00 7 0 O $ 2 2 K E $ o w # 2 > O G ° n E » c x > # 2 o k $ -4CD CL k co % 2 O CD o Q < { w -u > A m m 57 O > ) # 4 S m k CO J k m { 0 2 k \ 6 V � 3 � $ - k x > m \ o m 0 2 2 7O < e K Q / d / m | E A $ ) a i e L - 2 # Z r I \ \ CD- / / 0 m o CD 0) G m o CL & § 7 R - D - (D at3 CD f CD ( 0 \ , CD 2 + - E 7 \ 3 3 § k r 7 aP. ° ; n o E a M. E / ® $ 7 E \ o CL , < 0) C? 0) § k ƒ E w ± § ƒ 3 2 k / ƒ EZ80 m � z E cn / j \CD }\ m M. ; §a \ D $/ �Er �( 0 Q� \/ A/ ƒ� ^ C ) ^ D0 o �_ Z 0> / Kk CD \ \ c } / 6 O 7{ } \ D D )\ K a « 0 \ § / � r- / - - I 0 $ n / / 0 E / 3E r- 0 ¥ f § i � 0 SD ( C / C E m :04, q § k 2 M \ 8 m ] § / / \ { \ f m } D CD \ 0 \ CD % ° k A Please remember to reference Account Schedule#(s)pertaining to your request(s). AMk Phone#: 800-452-1623 Fax: 866-303-1288 Correspondence Only: KONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072 KONICA MINOLTA PREMIER FINANCE P.O.13OX 70239 Billing ID Number 90136593441 PHILADELPHIA PA 19176-0239 Invoice Number 67509670 91901 MB 0.420 Invoice Date 09/10/2017 9190 39 Due Date: 10/21/2017 #BWCDKGF #0901 3659 3441 9# 3725.40 CITY OF CARMEL REDEVELOPMENT 10.w. I Current Items Due: 30 W MAIN ST STE 220 Total Amount Due: 725.40 CARMEL IN 46032-1938 KMPBCM 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: 09/21/2017 - 10/20/2017 KONICA MINOLTA COPIER FAXOPTIO MODEL: C554E SERIAL: A5AY011018178 LOCATION: 30 W MAIN ST STE 220 CARMEL IN 46032 ALLOWANCE: 2,000 508.08 10/21/2017 MINIMUM CHARGES DUE 508.08 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :B&W MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 08/21/2017 30,311 USAGE 6,426 BEGINNING READING: 05/21/2017 23,885 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 426 @ 0.011880= 5.06 ----------------- -------------- --- EXCESS USAGE CHARGE 5.06 --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: ASAY011018178 ------------------------------------ ENDING READING : 08/21/2017 37,492 USAGE 8,536 BEGINNING READING: 05/21/2017 28,956 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 2,536 @ 0.083700= 212.26 INVOICE FOR CURRENT ITEMS DUE Billing ID Number: 90136593441 CITY OF CARMEL REDEVELOPMENT Account Schedule Due Date Purchase Order Number Line Item Acct/Sched Number Equipment Description Amount Total --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 212.26 ACCOUNT SCHEDULE 7981997-001 TOTAL 725.40 2 9190