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Home My WebLink AboutKONICA MINOLTA PREMIER FINANCE- 002723- 2/16/2012 WHnmcL r CIJCVGLurmtry l �;vmmI OIVII 0 0 2 7 2 3 tJ 1 G Konica Minolta Premier Finance Check: 2723 PO Box 642333 Date: 2/16/2012 Pittsburgh, PA 15264-2333 Vendor: KONPFIN Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 56802498 518.25 518.25 0.00 0.00 5.18.25 copy machine.lease 518.25 518.25 - 0.00 ' - 0,00 518.25 • ` -,, THEfKEVA-00066MENT,SECURITY..• HEATACTIVATEI THUMB'ePINT nADDITIONAL'SECURITrEEATURESINCLUDED:f SEE BACKFOR DETAILS; ?; p.06»DESFC Carmel Redevelopment.Commission ? - 30 West Main Street $ZEGYOS 02 7 2 3' i `x 20-1421/740 II Suite 220 _ 'c4R�n`c Carmel; IN 46032 .. .. - � _ ._ • � ♦' .2723 DATE -AMOUNT _ ************* ' 2/16/2012 518"25 PAY THE SUM OF FIVEHUNDRED EIGHTEEN DOLLARS AND 25 CENTS:************************************ TO THE ORDER OF. Konica-Minolta Premier, Finance ; PO Box642333 l .� 4t 5ENg�j'L Pittsburgh, PA 15264-2333 ' �, " OO2723a 1:0 7110 L 4 2 L 31: 0087504LLLII° CARMEL REDEVELOPMENT COMMISSION 0 02723 Konica Minolta Premier Finance Check: 2723 PO Box 642333 Date: 2/16/2012 Pittsburgh, PA 15264-2333 Vendor: KONPFIN Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 56802498 518.25 518.25 0.00 0.00 518.2E copy machine lease 518.25 518.25 0.00 . 0.00. 518.2E K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. .1-37228 `,' . Please remember to reference Account Schedule#(s)pertaining to your request(s). Phone#: 800-452-1623 Fax: 319-841-6324 Correspondence Only:PO BOX 3083 KONICA MINOLTA PREMIER FINANCE CEDAR RAPIDS IA 52406-3083 P. PITTSBURGH PA 15264-2333 Billing ID Number 90136094394 Invoice Number 56802498 26414 1 MB 0.404 Livoice Date 02/05/2012 26414 #BWNHXFZ 125 Due Date: 03/13/2012 #0901 3609 4394 5# CITY OF CARMEL REDEVELOPMENT 30 W MAIN ST Current Items Due: 518.25 STE 220 CARMEL IN 46032-1938 Total Amount Due: 1,689.18 I'll'I'I I I I 1 1111'11'11111111111111111111 1 111111 1 111'11111'11'11" kMPNAP 000 INVOICE FOR CURRENT ITEMS DUE Our Federal Tax ID# 941686094 Account Schedule Due Date Purchase Order Number Line Item AcctlSched Number Equipment Description Amount Total I _ 7715414-001 RONICA MINOLTA COPIER MODEL: BIZHUB C452 SERIAL: A0P2011010435 ALLOWANCE: 5,000 518.25 03/13/2012 MINIMUM CHARGES DUE 518.25 ACCOUNT SCHEDULE 7715414-001 TOTAL 518.25 '1\+ Please include your Billing ID number on all correspondence. All correspondence should be sent to the correspondence only address,which is indicated on the front of this invoice. Payments: Please detach the remit to portion of this invoice and mail your payment(s) to our payment processing center using the return envelope provided. Please send only the remit to portion with your payment - retain the top portion of the invoice for your records. Sales, Use, Rental Tax (Tax): The sales, use, or rental tax rate is determined by the location of the leased equipment, when applicable. Equipment location changes are subject to approval. Prior to the equipment being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment location change. If you are sales tax exempt, fax a completed,signed exemption certificate, including your account schedule number,to the fax number on the front of the invoice or mail a copy to the correspondence only address on the front of the invoice,Attention: Sales Tax Exemption. Personal Property Taxes: Personal Property Tax is assessed on leased equipment as required by the local taxing jurisdiction. If the lessor is required to report and pay the tax bill, the lessee will be billed for reimbursement as agreed to in the lease agreement. This may be invoiced separately and/or included in this invoice. If the Lessee paid property taxes directly to the taxing jurisdiction in error,please contact the jurisdiction for instructions to file for a refund and pay the amount on your invoice from the lessor. Taxes are determined by the location of the leased equipment, when applicable. Equipment location changes are,subject to approval. Prior to the equipment being moved, the lessor is to be notified. Call the Customer Service number on the front of this invoice for instructions for reporting an equipment location change. Purchase Order Number(s): For your convenience we can display your purchase order number on your invoice. However, the contract terms and conditions are not modified in any way by your purchase order. If you need your purchase order number to appear on the invoice or if you need to update your purchase order information, fax a copy of the purchase order including your account schedule number(s), the purchase order effective and expiration dates to the fax number on the front of the invoice or mail a copy to the correspondence only address referenced on the front of this invoice. Late Charges: To avoid late charges, all payments must be received by the due date. Late charges will be added to your invoice consistent with the terms and conditions of your contract. Insurance: Your contract requires you to provide and maintain insurance coverage against all risks of loss for your equipment, and provide proof of coverage information. Please be sure we are named as LOSS PAYEE and Additional Insured and your account schedule number appears on the certificate and fax a copy to the fax number on the front of the invoice or mail a copy to the correspondence only address. Name Changes: Fax a copy of the amendment that was filed with the secretary of state, including your account schedule number,to the fax number on the front of the invoice or nail a copy to the correspondence only address. Changes are subject to fees. Acceptable Forms of Payment: We will accept payments in the form of company checks, (or personal checks in the case of sole proprietorships), direct debit, or wires only. Cash and cash equivalents are not acceptable forms of payment and such forms of payment may delay processing or be returned. Furthermore, only you or your authorized agent as approved may remit payments on these accounts. Disputed Payments: Without prejudice to any of our rights and remedies under your contract, all written communication concerning disputed amounts, including any check or other payment instrument that (a) indicates that the written payment constitutes "payment in full" or is tendered as full satisfaction of a disputed amount or(b) is tendered with other conditions or limitation must be mailed or delivered to us at the correspondence only address and not to the payment address. STATEMENT OF PREVIOUSLY BILLED ITEMS Billing ID Number: 90136094394 CITY OF C4RMEL REDEVELOPMENT Account Schedule Due Date Invoice Number/Description Invoice Line Item AcctlSched Number Date Amount Total 02/13/2012 56702593/MINIMUM CHARGES DUE 01/08/2012 518.25 12/13/2011 56433504/MINIMUM CHARGES DUE 11/06/2011 518.25 56702593/LATE CHARGES DUE 01/08/2012 44.81 10/13/2011 56433504/LATE CHARGES DUE 11/06/2011 44.81 09/13/2011 56308430/LATE CHARGES DUE 10/09/2011 44.81 ACCOUNT SCHEDULE 7715414-001 TOTAL 1,170.93 2 26414 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee /� (Z �(7 4 .- 0//49 �.�� ,.�d4'a a Purchase Order No. Po 8/ z-/,23 33 Terms /S2 ./-2 33 3 Date Due Invoice Invoice Description Amount Date /� NCumblerQ /� //� (or note attached invoice(s) or bill(s)) /S7iz 71nU�79(J ` a i/ iGCiG>r27P9J"' Sg. 2� • Total 576'A I hereby certify that the attached invoice(s), or bill(s), is (are) true and correT - a.e audited same in accor- dance with IC 5-11-10-1.6. 02-14.a , 20/ V- Clef k-Treasurer V;)UCHFR NO. WARRANT NO. ALLOWED 20 goh/ �✓I 0/749 IN SUM OF $ l°C '3ox q2 33 3 g17; ,r��i `'.' /526`f- 2333 $ S_('(_ 5' ON ACCOUNT OF APPROPRIATION FOR O. Board Members D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 C'2 -6. 02 y 96' 83 530014 57F-25--. or 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 - /3 20 /L. .gnature. Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund