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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 wo 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 --------------------------------------------------------------------------------------- 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 --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 211.76 ACCOUNT SCHEDULE 7981997-001 TOTAL 756.56 ......... ......... ..... .... _....... - -- ------- --- ..............................................- --------------- 2 -----------2 14647 36182