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
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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