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HomeMy WebLinkAbout323502 03/29/18 .�° `""*f CITY OF CARMEL, INDIANA VENDOR: 366094 C� :! 6 ' 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 I"'IIII'III'I'IIIIII'II'IIIIIII��II'I"II'II"IIIIIIIIIIII'II'II KMPBCH o� 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 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :B&W MODEL: C554E SERIAL: A5AY011018178 ------------------------- 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 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: A5AY011018178 ----------------------- 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 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- ACCOUNT SCHEDULE 7981997-001 TOTAL 531.29 -------- --------------- 2 9209