319513 12/12/17 o
CITY OF CARMEL, INDIANA VENDOR: 366094
ONE CIVIC SQUARE KONICA'MINOLTA PREMIER FINANCE CHECK AMOUNT: S*******508.08CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 319513
PHILADELPHIA PA 19178-0239 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 67727455 508.08 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ CITY OF CARMEL
PO BOX 70239 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
i
PHILADELPHIA, PA 19178-0239
Payee
$508.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
67727455 43-530.99 $508.08 1 hereby certify that the attached invoice(s),or 11/12/17 67727455 copier rent $508.08
1801 101 1801 101
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
Tuesday, December 05,2017
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 67727455
97041 MB 0.420 Invoice Date 11/12/2017
9704 12/21/2017
Due Date:
#BWCDKGF 40
#0901 3659 3441 9# Current Items Due: 508.08
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Dare: 508.08
CARMEL IN 46032-1938
III'IIII�I11'III'IIIIII1111'III"I'II'II'IIIII'II'I'I"I'II'IIIII KMPBCH
ON
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Ober Number Line Item AcctlSched
Number Equipment Description Amount Total
7981997-001
PAYMENT(S) INCLUDE_$3_.00-SUPPLY-FREIGHT;FEE. - --. - - -- - -. - - -- - '- -FOR THE PERIOD OF: 11/21/2017 - 12/20/2017
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 508.08
12/21/2017 MINIMUM CHARGES DUE 508.08
ACCOUNT SCHEDULE 7981997-001 TOTAL 508.08