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HomeMy WebLinkAbout317793 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIorWECK AMOUNT: $""""" 139.01" ONE CIVIC SQUARE CHECK NUMBER: 317793 CARMEL, INDIANA 46032 DEPT CH 19188 PALATINE IL 60055-9188 CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 9003934444 139.01 COPIER « CA) 0 / * \ z \ \ . 2 # 0 > 2 Ek co 40 z q 0) 00 o < O -5L =. f A 0 C E 2 w m © B �_ ? � 2 § 0 O o � cok i > 0> R OD a ( m � 0 $ ca ° a ® � ? ■ m / [ / \ 00 C \ o > Cl) 2 > 0 ¢ P $ § 7 0 0 --I q E > / C-D ] Q 0 K m e o CL & M 3 k CD 0 Q ° 0 f m 0 (\ � \ k » 7 m m _ g , $ 3 7 a m E 2 2 E 0 or a t o E a & M E C? 7© E n 2 - _ CD 0 m k » o ] o CL / / cr M CD m . mf | . 0 o r RECEIVE Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 '( 1 O 2017 Page I / 1 Federal Duns No 62-657-8041 Maintenance KONICA\MINOLT Y°=_=`--�; Invoice No: 9003934444 ORIGINAL Payment Due Date: 11/04/2017 SUMMARY INVOICE Payment Terms are NET 30 DAYS Invoice Date: 10/05/2017 Bill/Mail To: 818502 Payer: 818502 CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 CARMEL IN 46032-3455 Purchase Order Number Customer Contract Contract Coverage Dates 11/01/2016-09/06/2017 Invoice Comments Summary Invoice Coverage Periods 08/01/2017-09/06/2017 Invoice Sub Total: 139.01 Tax Total: 0.00 Invoice TOTAL: $ 139.01 ------------------------------------------------------------------------------------------------------------------------------------------ --------------------------------------------------- Fed rax# 13-1921089 Corporate Duns No 00-170-7322 _ Federal Duns No 62-657-8041 Page 1 / 1 Maintenance KONICA MINOLTA Invoice No: 9003934444 ORIGINAL Payment Due Date: 11/04/2017 Payment Terms: Invoice Date: 10/05/2017 SUMMARY DETAIL NET 30 DAYS Bill / Mail To: 818502 Payer: 818502 CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 CARMEL IN 46032-3455 Summary of Invoice Charges Quantity charge Bill Amount Invoice 247925331 Unit Contract: 61061857 **BIZHUB C550 A00JO10007453 1 139.01 139.01 Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits 711nge 154,930 154,930 0 0 0 0 999,999,999 0 0.19858 0.00 Color Meter Aggregate Current Meter Previous Meter Meter Usage Allowable Svc.Crd Credits Tier Range 836,575 836,575 0 6,000 0 0 6,000 0 0.00000 0.00 B&W Meter 999,999,999 0 0.02316 0.00 Base Rate Allocation Removal Date:09/06/2017 Invoice Sub Total: 139.01 Tax Total: 0.00 Invoice Total: $ 139.01 Invoice Description / Comments Quarterly invoice for Maintenance agreement covering the billing period of 08/01/2017-09/06/2017. Includes labor,parts,drums,staples and supplies. Excludes paper. Purchase Order Number Equipment Location 1163688 CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR W Customer Contract Contract Coverage Dates CARMEL IN 46032 --711/01/2016-09/06/2017 Sort by: MACH.DESC. Sort Invoice Sub Total: 139.01 Sort Value: BIZHUB C550 Sort Tax Total: 0.00 Sort Meter Usage Sub Total: 0 Sort Invoice Total: $ 139.01 Total Meter Usage: 0 Total Number of Invoices Included: 1 Sub Total: 139.01 0.00 $ 139.01