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334094 01/04/19 ! CITY OF CARMEL, INDIANA VENDOR: 366094 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******580.04* s9M baa; CARMEL, INDIANA 46032 PPO HILADELPHIA APA 19178-0239 CHECK NUMBER: 334094 �roN CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4353099 69101773 580.04 OTHER RENTAL & LEASES Prescribed by State Board of Accounts '.City Form No.201(Rev.1995) VOUCHER NO:. WARRANT NO. ALLOWED. ' 20 ACCOUNTS PAYABLE VOUCHER Vendor.#.'366094 IN'SUM OF'$" CITY.OF".CARMEL KONICA MINOLTA PREMIER FINANCE' . PO BOX 70239 An invoice or bill to be properly itemized must showAind of service,where performed,dates service rendered;,bywhom,rates perday,nUmber.of,hoUrs,rate perhour,:numberof unit8;.price per,unit,etc.: . PHILADELPHIA, PA 19178-0239 Payee: . $580.04 Purchase Order# ON ACCOUNT"OF:APPROPRIATION FOR . Terms Redevelopment Department : . te Due . a PO#* ACCT#, :DATE; INVOICE#_ . : DESCRIPTION: DEPT# " INVOICE# Fund•#. AMOUNT. Board Members : DERT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT 69101773 43-530.99 $580.04, -.12/g/18 hereby certify that-the attached invoice(s),"or -.12/9/18 69101773 Copier rent $580.04 1801. 101. Prior Year . . 1801 101 bill(s)is(are).true and'correct and.thatthe materials or services itemized ahereorrfor . which.charge is made.were ordered'and•. received except Wednesday;.January.p2 '2019 Henry Mestetsky. . I hereby certify thatthe attached invoice(s)'orbill(s),is.(are)true.and correct and I have audited.same.in accordancewith.IC 5-11-1071.6. 20. . . Cost distribution ledger classification if da'irri.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 MyAccountsAt:HTTPS:11ONLINEMYACCOUNTS.COM Invoice Number 69101773 134121 MB 0.421 Invoice Date 12/09/2018 13412 #BWCDKGF 56 Due Date: 01/21/2019 #0901 3659 3441 9# ".14 Current Items Due: 580.04 CITY OF CARMEL REDEVELOPMENT 30 W MAIN ST STE 220 Total Amount Due: 580.04 CARMEL IN 46032-1938 SII'I��I�III��I�I��I�I�IIIIIIII�II'llll��l�l"I'I��'I�III'��'ll KMPBCH 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 -PAYMENT(S)-INCLUDE $5.00 SUPPLY FREIGHT-FEE--- - - - - - --- FOR THE PERIOD OF: 12/21/2018 - 01/20/2019 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 01/21/2019 MINIMUM CHARGES DUE 531.29 --------------------------------------------------------------------------------------- METER-ID : 2 DESC :COLOR MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 11/21/2018 67,833 USAGE 6,209 BEGINNING READING: 08/21/2018 61,624 ALLOWANCE: 6,000 EXCESS CHARGES DUE: 209 @ 0.092070= 19.24 --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 19.24 --------------------------------------------------------------------------------------- METER-ID : 1 DESC :B&W MODEL: C554E SERIAL: A5AY011018178 --------------------------------------------------------------------------------------- ENDING READING : 11/21/2018 62,540 USAGE 8,258 BEGINNING READING: 08/21/2018 54,282 ALLOWANCE: 6,000 Billing ID Number 90136593441 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: 2,258 @ 0.013070= 29.51 --------------------------------------------------------------------------------------- EXCESS USAGE CHARGE 29.51 ACCOUNT SCHEDULE 7981997-001 TOTAL 580.04 ---- .-------------------- ----------------------------------- - - --- - ---- -------------------- ---------.-.---- 2 13412 33498