HomeMy WebLinkAbout321731 02/13/18 Cqq _
CITY OF CARMEL, INDIANA VENDOR: 366094
Q ONE CIVIC SQUARE KONICA,MINOLTA PREMIER FINANCE CHECK AMOUNT: $....."510.08'
CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 321731
9�iiuN r`o PHILADELPHIA PA 19178-0239 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1801 4353099 67938366 510.08 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ 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.
PHILADELPHIA, PA 19178-0239
Payee
$510.08
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
67938366 43-530.99 $510.08 1 hereby certify that the attached invoice(s),or 1/7/18 67938366 copier rent $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, February 02,2018
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).
Ask 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 67938366
116151 MB 0.420 Invoice Date 01/07/2018
11615
#BWCDKGF 49 Due Date: 02/21/2018
#0901 3659 3441 9# 510.08 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 Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
7981997-001
_ PAYMENT(.S.)—INCLUDE_$5.00 SUPPLY FREIGHT FEE. _._
FOR THE PERIOD OF: 01/21/2018 - 02/20/2018
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 510.08
02/21/2018 MINIMUM CHARGES DUE 510.08
ACCOUNT SCHEDULE 7981997-001 TOTAL 510.08