HomeMy WebLinkAboutKONICA MINOLTA BUS SOLUTIONS -001384 -11/18/2011 A
, CARMEL REDEVELOPMENT COMMISSION 001384
Konica Minolta Bus Solutions Check: 1384
13847 Collections Center Drive Date: 11/18/2010
Chicago, IL 60693 Vendor: KONICA01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
216124643 87.01 87.01 "0.00 0.00 87.01
color copies
87.01 87.01 0.00 0.00 87.01
,� • Please Remit To: RMS
Invoice Number: 216124643
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 10/31/2010 USA INC
Page 1 of 1 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
111 W MAIN ST 111 W MAIN ST
STE 140 STE 140
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr / Date Account Nbr
_� 44372017 / 02/17/2010 — 830936 / 750911
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
96.800 NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670952802 Per Copy Charge- Color 87.01
Copies Overage Charge
C450 311702472
10/29/2010 72,687
09/30/2010 71,987
Usage 700
Tot Usage 700
Allowance 0
Overage 700 @
0.12430
Director Redevelopment �V1
TOTAL NBR OF UNITS
TOTAL AMT 87.01