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
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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
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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