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HomeMy WebLinkAbout316723 9/29/2017 9+u,Coq* ,>^_ �` CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOI'WECK AMOUNT: $*****"'128 48' +1 CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 316723 .,M`TON. PALATINE IL 60055-9188 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4351501 247454293 63.96 EQUIPMENT MAINT CONTR 651 5023990 9003828616 64.52 OTHER EXPENSES ani s a 0 J � S Q Q a r4 r4 Q Z Z O iLn N C ce a ¢ c Z co QMm Ln rn 3 0 o ami co Ln _ O Z � _ o z$ r, c L U z z0 v g E 0 D a S cg v / q D q 3 O O 2 ƒ§ 2� ® o / 0 # > 0 » # 2 \ 0rn CA) X O e k E q 2 to c/ / \ 2� ƒ $ / O c ® ( t m ] O 03 co # q _ E ( m $ k £ g c m S -n > $ k d q X \ ems ^ >CD \ D ¥ 2 ® 2 / > - O $ _ O Ek c m } k $ ) a $ 2E z > g E / 2 ? 3 CD i 0 k 2 CL =ro m ' g 2 R / i o coCD � f / { 2 « § $ » CO)to k - E / $ ( 0 \ J + ] m Q n 7 a _ 0 k / CD 0 \ / \ \ & 7 - k w I 3 § ° o E c / e c f 7 i i § $_ § § \ 0. 2 ; 0 # k 2 k D ' 0 / 0 E n ( k -n z a m 0 m Ss / z E] k OCD k t q 2 C k ; g 9 ^ # % \ » , � CD 0 =r \ k } 08 cr \k G / » . ± E ) K $o Ka E 0 D b)LT nmD / k \ \ � M n a0 j U / O z « CD % f k Q ] i f C q c CD m 0- CLM / c § \ ) X ] 2 # , CLk \ § 69 % CD \ § 2 CDk � ® k Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Federal Duns No 62-657-8041 Maintenance NEW Page 1 / 1 KONICA MINOLTA Invoice No: 247454293 ORIGINAL Payment Due Date: 10/19/2017 Invoice Date: 09/19/2017 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 IFB#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 08/20/2017-09/19/2017. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge 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 32,349 29,447 2,902 0 0 0 999,999,999 2,902 0.00960 27.86 B&W Meter Base Rate Allocation 12.00 P urrent Previous Meter Agg Up to eter Meter Usage Allowable Svc.Crd Cred Tier 5,801 5,362 439 0 0 0 999,999-H 9 439 0.05490 24.10 Color Meter FSubmlitted To P 2 6 2017 Invoice Sub Total: 63.96 Clerk Treasurer Tax Total: 0.00 Invoice TOTAL: $63.96 ------------------------------------- ----------------------------------------------------------------------------------------—o Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Page 1 1 Federal Duns No 62-657-8041 g Maintenance KONICA MINOLTA Invoice No: 9003828616 ORIGINAL Payment Due Date: 10/01/2017 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 09/01/2017 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 08/02/2017-09/01/2017 Invoice Sub Total: 64.52 Tax Total: 0.00 Invoice TOTAL: $ 64.52 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Federal Duns No 62-657-8041 AMk Page 1 / 1 Maintenance _ KONICA MINOLTA Invoice No: 9003828616 ORIGINAL Payment Due Date: 10/01/2017 Payment Terms: Invoice Date: 09/01/2017 SUMMARY DETAIL 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 Summary of Invoice Charges Quantity un ge Bill Amount Invoice 247278080 Unit Contract: 61013456 **BIZHUB C353 PRINTER/COPIER A02EO10001347 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 73,328 72,879 449 0 0 0 999,999,999 449 0.10178 45.70 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc. Crd Credits Tier Range 423,489 422,246 1,243 0 0 0 999,999,999 1,243 0.01514 18.82 B&W Meter Invoice Sub Total: 64.52 Tax Total: 0.00 Invoice Total: 64.52 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 08/02/2017-09/01/2017. Includes labor, parts,drums, staples and supplies. Excludes paper. Purchase Order Number Equipment Location 296060 CITY OF CARMEL 9609 HAZEL DELL PKWY Customer Contract Contract Coverage Dates INDIANAPOLIS IN 46280-2935 —T74/02/2017-04/01/2018 Sort by: MACHINE DESCRIPTION Sort Invoice Sub Total: 64.52 Sort Value: BIZHUB C353 PRINTER/COPIER Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 1,692 Sort Invoice Total: $64.52 Total Meter Usage: 1,692 Total Number of Invoices Included: 1 Sub Total: 64.52 0.00 $64.52