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Home My WebLink About327203 07/10/18 4�•�,q,,A� CITY OF CARMEL, INDIANA VENDOR: 366094 j ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $.....**550.39 CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 327203 PHILADELPHIA PA 19178-0239 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 68472105 550.39 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KONICA MINOLTA PREMIER FINANCE IN SUM OF$ CITY OF CARMEL PO BOX 70239 An invoice or bill to be properly itemized must show!kind of service,when;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 $550.39 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 68472105 43-530.99 $550.39 1 hereby certify that the attached invoice(s),or 6/10/18 68472105 copier rent $550.39 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 Thursday,June 28, 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). Phone#: 800-452-1623 ® Fax: 866-303-1288 Correspondence Only: €4ONICA Nti VOLTA 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 68472105 97041 MB 0.421 Invoice Date 06/10/2018 9704 39 Due Date: 07/21/2018 #BWCDKGF #0901 3659 3441 9# Current Items Due: 550.39 CITY OF CARMEL REDEVELOPMENT 30 W MAIN ST STE 220 Total Amount Due: 550.39 CARMEL IN 46032-1938 IIII"IIII'IIIII'1'IIII'IIII'IIIIII��IIIIIII'IIIII"III"'IIIIIII KMPBCH wo 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: 06/21/2018 - 07/20/2018 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 07/21/2018 MINIMUM CHARGES DUE 531.29 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :B&W MODEL: C554E SERIAL: A5AY011018178 --------------------------------- ENDING READING : 05/21/2018 47,248 USAGE 6,489 BEGINNING READING: 02/21/2018 40,759 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 489 @ 0.013070= 6.39 --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 6.39 --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 05/21/2018 53,324 USAGE 6,138 BEGINNING READING: 02/21/2018 47,186 ALLOWANCE: 6,000 _ _B_illing ID Number _ _ _90136594.41 Please include your billing ID number with your payment. Invoice Number 68472105 Due Date: 07/21/2018 CITY OF CARMEL REDEVELOPMENT Current Items Due: 550.39 30 W MAIN ST STE 220 CARMEL IN 46032-1938 Total Amount Due: 550.39 KMPBCH Send Payment to: 000 II IIII II111'II II I"III II II II IIII II II II I'II II'111111"II II II II II II KONICA MINOLTA PREMIER FINANCE P.O.BOX 70239 PHILADELPHIA PA 19176-0239 690136593441684721050000005503900000055039684721053813 9704 24568 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 EXCESS CHARGES DUE: 138 @ 0.092070= 12.71 --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 12.71 ACCOUNT SCHEDULE 7981997-001 TOTAL 550.39 2 9704 24570