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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 / 0 ƒ O 3 m « i k ) § z > q / CL 0 7 x > # 2 \ 0 k Z \ � § K C k / k O = Q $ � T 00 0 > # \ co m ] ƒ / k 0 m 0 3 om / C k / -n / 3 § ) \ m 7 > q 10 $ 2 > } :3o m ® 0 2 2 1 69 > -n O / 01 q / q | \ 8 $ J a % 3 7 - 2 # p I e � $ 4 3 a = 3 k CL n E F 7 0 m ƒ 2 k \ ƒ \ c i \ CDm / 2( o � CD \ n ° - E C \ CD 0 ) o k k ° 2 a - k 4 / / \ [ / CL 2 - D ƒ § o / » - of ƒ KI 0 r m0 z Ea k \ A CL < -4m - cL 0) 0 2 i7 D \ P \ 7 § k q -n $ a ® C 87 o 0 G § g w O t ACD E ° m ƒ C o ; cL / U � \ Z / / =r \ \ c | _ . J a) \ 2 _0 eƒ \ fD }_$ ( § ( §o } o a E �a__ \ CD & CL m n / k / 0 E � si O ¥ Q) z CD § i \ { C Q ° § m / k 0 CD k R 2 cD M / CD { \ \ / \ ( , \ ƒ ) \ 6s K> & PD \ rn 0 . ƒ COk k \ w 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 st #BWCDKGF #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 IIIIIIIIIIIII"IIIII'III"I'III'IIIIIII�IIIII��I"111"II"III"I KMPBCH M 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 JIII""IIIIIIIIIIIIII"I'I'11"I'IIIIIII1III111III'I'IIII1IIIII KONICA MINOLTA PREMIER FINANCE P.O.BOX 70239 PHILADELPHIA PA 19176-0239 690136593441675989550000005080800000050808675989553813 12258