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HomeMy WebLinkAboutKONICA MINOLTA BUS SOLUTIONS -001637 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 001637 t Konica Minolta Bus Solutions Check: 1638 Dept CH19188 Date: 2/17/2011 Palatine, IL 60055-9188 Vendor: KONICA01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 216615256 200.74 200.74 0.00 0.00 200.74 Color copies overcharge 216886524 200.74 200.74 0.00 0.00 200.74 Excess color copies 401.48 401.48 0.00 0.00 401.48 • I': Please Remit To: K19 Invoice Niiinber`. 216886524 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 01/31/2011 'VW USA INC Page 1 of 1 DEPT. CH 19188 Subject to G.O.113178 and the regulations KONICA MINOLTA PALATINE, IL 60055-9188 of the Secretary or Labor on Affirmative For Billing Inquiries Call:317-870-7000 Action and Equnl Oparturnn� CORPORATE DUNS No. 00-170.7322 LI Fl II 0/®0 C E FEDERAL DUNS No. 62-657-8041 II U' !/ i�,i G • 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 200.74 Copies Overage Charge C450 311702472 C01/31/2011 77,480 12/31/2010 75,865 Usage 1,615 Tot Usage 1,615 Allowance 0 Director o=Redevelopment/g 3,c oO q Overage 1,615 @ 0.12430 TOTAL NBR OF UNITS TOTAL AMT 200.74 (_ Invoice Number: 216615256 Please Remit To: K19 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 12/31/2010 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 / 02/1712010 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 200.74 Copies Overage Charge C450 311702472 12/31/2010 75,865 11/30/2010 74,250 Director of Redevelopment,) $? 5-36"°"/ Usage 1,615 —� Tot Usage 1,615 Allowance 0 // Overage 1,615 @ \O 0.12430 • - � TOTAL NBR OF UNITS TOTAL AMT 200.74