HomeMy WebLinkAbout327785 07/20/18 W Coq
CITY OF CARMEL, INDIANA VENDOR: 366094
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $.....**531.29*
CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 327785
PHILADELPHIA PA 19178-0239 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 68565476 531.29 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ 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
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
68565476 43-530.99 $531.29 1 hereby certify that the attached invoice(s),or 7/8/18 68565476 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
Monday,July 16,2018
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#: 800452-1623
® _ Fax: 866-303-1288
Correspondence Only:
€ ONICA 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 68565476
126021 MB 0.421 Invoice Date 07/08/2018
12602 08/21/2018
#BWCDKGF 52 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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000
Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
7981997_001 PAYMENTS)INCLUDE $5.00 -SUPPLY FREIGHT-FEE.--- -- -- - -- - -
FOR THE PERIOD OF: 07/21/2018 - 08/20/2018
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
08/21/2018 MINIMUM CHARGES DUE 531.29
ACCOUNT SCHEDULE 7981997-001 TOTAL 531.29
Billing ID Number 90136593441
Please include your billing ID number
_ with your payment. _ Invoice Number 68565476
Due Date: 08/21/2018
CITY OF CARMEL REDEVELOPMENT Current Items Due: 531.29
30 W MAIN ST STE 220
CARMEL IN 46032-1938 Total Amount Due: 531.29