HomeMy WebLinkAboutKONICA MINOLTA BUS SOLUTIONS -001558 -1/27/2011 CARMEL REDEVELOPMENT COMMISSION 0 015-5 8
Konica Minolta Bus Solutions Check: 1558
13847 Collections Center Drive Date: 1/27/2011
Chicago, IL 60693 Vendor: KONICA01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
216362068 194.28 194.28 0.00 0.00 194.28
excess color copy charges
194.28 194.28 0.00 0.00 194.28
Please Remit To: K19
17 Invoice Number: 216362068
KONICA MINOLTA BUSINESS SOLUTIONS
. Invoice Date: 11/30/2010 I 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 194.28
Copies Overage Charge
C450 311702472
11/30/2010 74,250
10/29/2010 72,687
Usage 1,563
Tot Usage 1,563
Allowance 0
Overage 1,563 @
0.12430
TOTAL NBR OF UNITS
TOTAL AMT 194.28