318443 11/07/2017 a`. CITY OF CARMEL, INDIANA VENDOR: 357004
® ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOPOECK AMOUNT: $.....***76.17*
a4 CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 318443
PALATINE IL 60055-9188 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4351501 248067228 76.17 EQUIPMENT MAINT CONTR
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Fed Tax13-1921089
Corporate Duns No 00-170-73270-732
2
Federal Duns No 62-657-8041 —
Maintenance _
Page 1 / 1
KONICA MINOLTA
Invoice No: 248067228 ORIGINAL Payment Due Date: 11/18/2017
Invoice Date: 10/19/2017 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 09/20/2017- 10/19/2017.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
"131ZHUB 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
34,562 32,349 2,213 0 0 0 999,999,999 2,213 0.00960 21.24
B&W Meter
Base Rate Allocation 12.00
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc.Crd Cred Tier
6,583 5,801 782 0 0 0 999,999,999 782 0.05490 42.93
Color Meter
Submit-ted To
OCT 31 2017
Invoice Sub Total: 76.17
Clerk Treasurer Tax Total: 0.00
Invoice TOTAL: $ 76.17
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