HomeMy WebLinkAbout320157 12/28/17 4�',�4gwF CITY OF CARMEL, INDIANA VENDOR: 366094
; . .
6 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $....***510.08*
CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 320157
PHILADELPHIA PA 19178-0239 CHECK DATE: 12/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 67831523 510.08 OTHER RENTAL & LEASES
VOUCHER NO. : WARRANT NO. Prescribed by State Board of Accounts City Form No,201(Rev.1995)
ALLOWED 20 ACCOUNTS •PAYABLE VOUCHER
Vendor# 366094
IN SUM OF$ C1TY.OF.CARMEL
KONICA MINOLTA PREMIER FINANCE .
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,Fate per hour,number of units,pride per unit,etc..
PHILADELPHIA, PA 19178-0239
y - .
Pa ee.
$510.08 .
Purchase Order
ON ACCOUNT OF APPROPRIATION FOR r O r
#
.
Redevelopment Department : erms
,
Date Due
PO# ACCT# DATE: INVOICE# DESCRIPTION:
DEPT# IN # Fund#. AMOUNT Board Members • DEPT# FUND# (or note attached invoices)or bill(s)), 'AMOUNT
67831523 43-530.99. $510.08 1 hereby certify that.the attached invoice(s),or 12/10/17., 67831523 .. copier $510.08
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
Friday,.Decemlier'22,2017 .
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..
Ierk. _ asur
C Tre er
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800452-1623
® Fax: 866-303-1288
Correspondence Only:
€ ONICA 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 67831523
132661 MB 0.420 Invoice Date 12/10/2017
13266
#BWCDKGF 64 Due Date: 01/21/2018
#0901 3659 3441 9# Current Items Due: 510.08
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Due: 510.08
CARMEL IN 46032-1938
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Omer Number Line Item Acct/Sched
Number Equipment Description Amount Total
7981997_001 _ PAYMENT(S)--INCLUDE-$5.00 SUPPLY FREIGHT FEE:
FOR THE PERIOD OF: 12/21/2017 - 01/20/2018
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 510.08
01/21/2018 MINIMUM CHARGES DUE 510.08
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METER-ID : 1 DESC :B&W
MODEL: C554E SERIAL: A5AY011018178
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ENDING READING : 11/21/2017 36,008 USAGE 5,697
BEGINNING READING: 08/21/2017 30,311 ALLOWANCE: 6,000
EXCESS CHARGES DUE: 0 @ 0.000000= 0.00
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METER-ID : 2 DESC :COLOR
MODEL: C554E SERIAL: A5AY011018178
-------------------------------------------7-------------------------------------------
ENDING READING : 11/21/2017 42,413 USAGE 4,921
BEGINNING READING: 08/21/2017 37,492 ALLOWANCE: 6,000
EXCESS CHARGES DUE: 0 @ 0.000000= 0.00
INVOICE FOR CURRENT ITEMS DUE Billing ID Number: 90136593441
CITY OF CARMEL REDEVELOPMENT
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
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ACCOUNT SCHEDULE 7981997-001 TOTAL 510.08
2 13266