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HomeMy WebLinkAbout325714 05/24/18 0u�_4AQ'' CITY OF CARMEL, INDIANA VENDOR: 366094 {; ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: 5"******631.29 9 ?� CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 325714 �',�ioN�° PHILADELPHIA PA 19178-0239 CHECK DATE: 05/24/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 1801 4353099 68367652 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 per day,number of hours,rate per hour,number of units,price per unit,etc. PHILADELPHIA, PA 19178-0239 Payee $531.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 68367652 43-530.99 $531.29 1 hereby certify that the attached invoice(s),or 5/13/18 68367652 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 Wednesday, May 23,2018 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). ARL Phone#: 800-452-1623 ® _ Fax: 866-303-1288 Correspondence Only: KONICA lv11I OLTA 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 68367652 100931 MB 0.421 Invoice Date 05/13/2018 10093 06/21/2018 Due Date: #BWCDKGF 44 #0901 3659 3441 9# wig Current Items Due: 531.29 CITY OF CARMEL REDEVELOPMENT 30 W MAIN ST STE 220 Total Amount Due: 531.29 CARMEL IN 460324938 IIII�IIIIII'III'1'IIIIII��II�IIIIIIII'III'III'III'II'III"IIIII'I KMPBCH Our Federal Tax Id# 941686094 INVOICE FOR CURRENT ITEMS D UE Account Schedule Due Date Purchase Omer Number Line Item AcctlSched Number Equipment Description Amount Total 7981997-001 PAYMENT(S) INCLUDE $5.00. SUPPLY FREIGHT FEE. FOR THE PERIOD OF: 05/21/2018 - 06/20/2018 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 06/21/2018 MINIMUM CHARGES DUE 531.29 ACCOUNT SCHEDULE 7981997-001 TOTAL 531.29