319077 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 357004
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOIWECK AMOUNT: S"""""""422.10"
CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 319077
('9- PALATINE IL 60055-9188 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 248544576 422.10 COPIER
i
Voucher No. Warrant No.
357004 Konica Minolta Business Solutions USA Inc. Allowed 20
Dept. CH 19188
Palatine, IL 60055-9188
In Sum of$
$ 422.10
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 248544576 4353004 $ 422.10 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 20, 2017
Signature
$ 422.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
,
s _
Fed Tax# 13-1921089
Corporate Duns No 00.170.7322 'E E;377
7,,— ^�
Federal Duns No 62-657-8041 �--�
Maintenance NOV 17 2017
KONICA MINOLTA Page 1 / 1
nvolce No; 248544576 _-----
ORIGINAL
Payment Due Date: 12/14/2017 I
rnvoice Date 11/14/2017 INVOICE Payment Terms: NET 30 DAYS
Bill/Mail To: 818502 Payer: 818502
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 Ell 6TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 CARMEL IN 46032-3455
.Purchase Order Number ".;
"-Equipment Location 1163ti88
CARMEL CLAY PARKS AND RECREATION
' Customer Contract Contract Coverage Dates,,, 1195 CENTRAL PARK DR W
CARMEL IN 46032 j
10/18/2016-08/17/2017 I
Iavo>ce Description;/Comments j
Quarterly invoice for Maintenance agreement covering the billing period of 07/18/2017-08/17/2017.
Includes labor,parts,drums,staples and supplies.Excludes paper.
Summary of"J voice Charges;A; Quantity .Bill Amount"
haste_ ,.
""bizhub C552 Printer/Copier AoP1011009876 1 422.10 422.10
Current xl'revtous Meter " Agg Up.to
Meter: . Meter Usage;- Allowable, Svc..Crd CrW Tier,
271,385 267,559 3,826 4,000 0 0 4,000 3,826 0.00000 0.00
Color Meter 999,999,999 0 0.08492 0.00
Base Rate Allocation 288.43
Current' Previous Meter Agg Up`to'
eter Meter Usage All'owa6le Svc:Grd' Cred Tier
546,371 540,589 5,782 13,000 0 0 13,000 5,782 0.00000 0.00
B&W Meter 999,999,999 0 0.01142 0.00
Base Rate Allocation 133.67
Invoice Sub Total: 422.10
Tax—Total 000
Invoice TOTAL �,
A
i
Konica Minolta Business Solutions U.S.A.,Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card(See Below)
TELEPHONE NO.: 317-870-7000
E-MAIL ADDRESS: IndianapolisAdm@kmbs.konicaminolta.us
FAX NO. : 317-870-7070
or KONICA MINOLTA BUSINESS SOLUTIONS
WRITE US AT: 8910 PURDUE RD
STE 150
INDIANAPOLIS,IN 46268-1175
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM.Be sure to include your
Account Name,Account Number and Invoice Number on all correspondence.
Address Changes
a er Equivment/Ship To Location Mail Invoice To
(check one)
Account No. 818502 1163688 Payer 0
Serial No. AOP1011009876 AOP1011009876 Ship To F1
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry.Payment is still required for
undisputed charges that are billed to you.Disputes must be reported in writing within 30 days of receipt of this invoice.Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
-M SA
VI
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID#818502
OR CALL US DIRECTLY AT THE NUMBER ABOVE