HomeMy WebLinkAbout330161 09/19/18 `� �,q,�F CITY OF CARMEL, INDIANA VENDOR: 366094
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $.....**756.56*
�. ate; CARMEL, INDIANA 46032 PO BOX 70239 CHECK NUMBER: 330161
9M4'roN-fi�'� PHILADELPHIA PA 1 91 78-023 9 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 68778893 756.56 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366094 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KONICA MINOLTA PREMIER FINANCE IN SUM OF$ 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
$756.56
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
68778893 43-509.00 $756.56 1 hereby certify that the attached invoice(s),or 9/9/18 68778893 Copier Rent $756.56
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
Tuesday,September 18,2018
Henry Mestetsky
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:
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
Visit MyAccounts At.,HTTPS://ONLINEMYACCOUNTS.COM Invoice Number 68778893
146471 MB 0.421 Invoice Date 09/09/2018
1447
60 Due Date: 10/21/2018
#BWCDKGF
#0901 3659 3441 9# Current Items Due: 756.56
CITY OF CARMEL REDEVELOPMENT ,
30 W MAIN ST STE 220 Total Amount Due: 756.56
CARMEL IN 46032-1938
KMPBCH
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS D UE
Account Schedule Due Date Purchase Order Number Line Item AcctlSched
Number Equipment Description Amount Total
_,_7981997_-001, — --PAYMENT(S)-INCLUDE $5.00 `SUPPLY FREIGHT FEE. -_ - -
FOR THE PERIOD OF: 09/21/2018 - 10/20/2018
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
10/21/2018 MINIMUM CHARGES DUE 531.29
---------------------------------------------------------------------------------------
METER-ID : 1 DESC :B&W
MODEL: C554E SERIAL: A5AY011018178
-------------------------------------------
ENDING READING : 08/21/2018 54,282 USAGE 7,034
BEGINNING READING: 05/21/2018 47,248 ALLOWANCE: 6,000
EXCESS CHARGES DUE: 1,034 @ 0.013070= 13.51
---------------------------------------------------------------------------------------
EXCESS USAGE CHARGE 13.51
---------------------------------------------------------------------------------------
METER-ID : 2 DESC :COLOR
MODEL: C554E SERIAL: A5AY011018178
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ENDING READING : 08/21/2018 61,624 USAGE 8,300
BEGINNING READING: 05/21/2018 53,324 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: 2,300 @ 0.092070= 211.76
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EXCESS USAGE CHARGE 211.76
ACCOUNT SCHEDULE 7981997-001 TOTAL 756.56
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