HomeMy WebLinkAbout323502 03/29/18 .�° `""*f CITY OF CARMEL, INDIANA VENDOR: 366094
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ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*'""'"531.29'
?� CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 323502
9.�;_�oN.�: PHILADELPHIA PA 19178-0239 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 68160328 531.29 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ 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 perday,number of hours,rate per hour,number of units,price per unit,etc.
PHILADELPHIA, PA 19178-0239
Payee
$531.29
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
68160328 43-530.99 $531.29 1 hereby certify that the attached invoice(s),or 3/11/18 68160328 copier rent $531.29
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
Ci
Tuesday, March 27,2018
Mestetsky, Henry
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'#: 800-452-1623
® 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 68'160328
9209 1 MB 0.421 Invoice Date 03/11/2018
9209 04/21/2018
#BWCDKGF 38 Due Date:
#0901 3659 3441 9# Current Items Due: 531.29
CITY OF CARMEL REDEVELOPMENT
30 W MAIN ST STE 220 Total Amount Due: 531.29
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: 03/21/2018 - 04/20/2018
KONICA MINOLTA COPIER FAXOPTIO
MODEL: C554E SERIAL: A5AY011018178
LOCATION: 30 W MAIN ST
STE 220
CARMEL IN 46032
ALLOWANCE: 2,000 531.29
ALLOWANCE: 2,000 0.00
04/21/2018 MINIMUM CHARGES DUE 531.29
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METER-ID : 1 DESC :B&W
MODEL: C554E SERIAL: A5AY011018178
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ENDING READING : 02/21/2018 40,759 USAGE 4,751
BEGINNING READING: 11/21/2017 36,008 ALLOWANCE: 6,000
EXCESS CHARGES DUE: 0 @ 0.000000= 0.00
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METER-ID : 2 DESC :COLOR
MODEL: C554E SERIAL: A5AY011018178
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ENDING READING : 02/21/2018 47,186 USAGE 4,773
BEGINNING READING: 11/21/2017 42,413 ALLOWANCE: 6,000
INVOICE FOR CURRENT ITEMS DUE Billing ID Number: 90136593441
CITY OF CARMEL REDEVELOPMENT
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
EXCESS CHARGES DUE: 0 @ 0.000000= 0.00
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ACCOUNT SCHEDULE 7981997-001 TOTAL 531.29
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2 9209