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318617 11/15/2017
F,4+u,C.1q�F( ® CITY OF CARMEL, INDIANA VENDOR: 357004 ECK AMOUNT: $*****2 171.79* ONE CIVIC SQUARE KPT CH 1 MINOLTA BUSINESS SOLUTIOCHECK NUMBER: 318617 DEPT CH 1 9188 ?4 CARMEL, INDIANA 46032 PALATINE IL 60055-9188 CHECK DATE: 11/15/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT COPIER 04 248160427 542.95 1081 43530 1091 4353004 248160427 1,628.84 COPIER « / o 0 -04 0 072 O o � $ aq 2 2 > 2 k / q © 2) m0 & & < O /� 3 A % k k \ - ? \ k 2 2 z m [ $ % % § ca q cok_ a K > > S 00 M k OD S S § Cl k S E � s / O / k R q 9 n $\ Q6 # ® n o V) / { m > ƒ f / J � N) / 0 G $ 2 / / § ] 7 \ a D Q / W m e 0 M ¥ k X 0 ° Q 3 > E g R o Z « e m ) 2 w k cn co § \ - k 7 / ƒ \ CD I $ ] S k 2 Eo R' 2 m o \ to o & a & C ( 7 q & CDCL & f? w G CL § » Ao ] \ 0) CD� E § o f | \ e Fed Tax# 13-1921089 Corporate Duns No + 00-170-7X2 Aft Federal Duns No 62-657-8041 j I (, 2017 o17 -- Maintenance 1 1 _ Page 1 / 1 B_Y:............................. MCA MINOLTA Invoice No: 248160427 ORIGINAL Payment Due Date: 11/25/2017 Invoice Date: 10/26/2017 INVOICE Payment Terms: 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 Purchase Order Number Equipment Location 254596 CARMEL CLAY PARKS AND RECREATION Customer Contract Contract Coverage Dates 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 AEPA IF13#013.1 01/27/2017-01/26/2022 Invoice Description/Comments Quarterly invoice for Maintenance agreement covering the billing period of 07/27/2017- 10/26/2017. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge BIZHUB C558 A79KO11003287 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc.Crd Cred Tier 141,291 98,160 43,131 0 0 0 999,999,999 43,131 0.00680 293.29 B&W Meter Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc.Crd Cred Tier 100,654 59,817 40,837 0 0 0 999,999,999 40,837 0.04600 1,878.50 Color Meter Invoice Sub Total: 2,171.79 Tax Total: 0.00 Invoice TOTAL: $2,171.79 ---------