HomeMy WebLinkAbout317943 10/31/2017 •. CITY OF CARMEL, INDIANA VENDOR: 366094 CHECK AMOUNT: $*******508.08*
® ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE
,? `= CARMEL, INDIANA 46032 PO BOX 20239 CHECK NUMBER: 317943
yM PHILADELPHIA PA 19128-0239 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 67598955 508.08 OTHER RENTAL & LEASES
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Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
Fax: 866-303-1288
Correspondence Only:
KONICA MINOLTA PO BOX 3072 CEDAR RAPIDS IA 52406-3072
KONICA MINOLTA PREMIER FINANCE
P.O.Box 70239 Billing ID Number 90136593441
PHILADELPHIA PA 19176-0239
Invoice Number 67598955
122581 MB 0.420 Invoice Date 10/08/2017
12258
51 Due Date: 11/21/2017
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#0901 3659 3441 9# � Current Items Due: 508.08
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Due: 508.08
CARMEL IN 46032-1938
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS D UE
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
7981997-001 PAYMENT(S) INCLUDE $3.00 SUPPLY FREIGHT FEE.
FOR THE PERIOD OF: 10/21/2017 - 11/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 508.08
11/21/2017 MINIMUM CHARGES DUE 508.08
ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08
Billing ID Number 90136593441
Please include your billing ID number
with your payment. Invoice Number 67598955
Due Date: 11/21/2017
CITY OF CARMEL REDEVELOPMENT Current Items Due: 508.08
30 W MAIN ST STE 220
CARMEL IN 46032-1938 Total Amount Due: 508.08
gAPBCH
Send Payment to: ow
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KONICA MINOLTA PREMIER FINANCE
P.O.BOX 70239
PHILADELPHIA PA 19176-0239
690136593441675989550000005080800000050808675989553813
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