HomeMy WebLinkAbout317513 10/19/2017 � Cqq
CITY OF CARMEL, INDIANA VENDOR: 357004
e q 90.20'
ONE CIVIC SQUARE KONIICA MINOLTA BUSINESS SOLUTIOPW
DECK NUMBER: 317513
_ CARMEL, INDIANA 46032 PALATINE IL 60055-9188
CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9003925947 90.20 OTHER EXPENSES
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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: 9003925947 ORIGINAL Payment Due Date: 11/01/2017
SUMMARY INVOICE Payment Terms are NET 30 DAYS
Invoice Date: 10/02/2017
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
09/02/2017-10/01/2017
Invoice Sub Total: 90.20
Tax Total: 0.00
Invoice TOTAL: $90.20