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Home My WebLink AboutKONICA MINOLTA BUS SOLUTIONS- 001269- 10/21/2010 'CARMEL REDEVELOPMENT COMMISSION 001269 Konica Minolta Bus Solutions Check: 1269 13847 Collections Center Drive Date: 10/21/2010 Chicago, IL 60693 Vendor: KONICA01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 213950200-1 6.00 6.00 0.00 0.00 6.00 balance unpaid by C-T 215828744 204.47 204.47 0.00 0.00 204.47 color.copies 210.47 210.47 0.00 0.00 210.47 la TH1SsCHECK{iHASM ICQLOREMBAGKGROUNDrANDICONTAINSIMULTIPLETSECURITNiEEATURESMSEE BACKMORIDETA1LS 6 art S s% Carmel.Redevelopment Commission 0 012 6,g 30 West Main Street REGIONS Suite 220 ' 2o-�a2v�ao CARMEL. osTa4ct Carmel, IN 46032 1269 DATE AMOUNT 10/21/2010 ***************210:47 PAY . THE SUM OF TWO HUNDRED TEN DOLLARS AND 47 CENTS TO THE ORDER OF Konica Minolta Bus Solutions t r� 5EHy1 13847 Collections Center Drive �P Chicago, IL 60693 AG . 000i26911° 1:0740L42131: 0013 7 504 I, i III° CARMEL REDEVELOPMENT COMMISSION 001269 Konica Minolta Bus Solutions Check: 1269 13847 Collections Center Drive Date: 10/21/2010 Chicago, IL 60693 Vendor: KONICA01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 213950200-1 6.00 6.00 0.00 0:00 6.0( balance unpaid by C-T 215828744 204.47 204.47_ 0.00 . 0.00 204.4' color copies 210.47 210.47 0.00 0.00 210.4" Fax Server 8/2/2010 10 : 42 : 15 AM PAGE 3/004 Fax Server REPRINT ._ Invoice Number: 213950200 Please Remit To: RMS �-- KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 02/17/2010 USA INC Page 1 of 2 CH 19188 StitbjM to E.O.112076 and the rcgulatian, - KO N ICA MINOLTA PALATINE, IL 60055-9188 of the Secretary of Labor on Arnrmative For Billing Inquiries Call: 317-870-7000 Action and Equal Opporturnity CORPORATE DUNS No. 00-170-7322 INVOICE FEDERAL DUNS No. 62657-5041 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 7670939802 Sery/Supl Contract - CF 1 EA 1,129.00 - B/W Clicks /,12-3.60 FROM: 02/01/2010 �� / �T n7�<r 6 0 4r,9e-r Qc,r° C O o TO: 01/31/2011 VOLUME: 77000 Upfront(One Time) Billing BLK/WHITE 1 YR OR 77,000 COPIES WHICHEVER COMES FIRST 0450/311702472 START METER 240,211 QQT Director of Redevelopment/4935 ALL COLOR COPIES Fax Server 8/2/2010 10 : 42 : 15 AM PAGE 2/004 Fax Server KONICA MINOLTA BUSINESS SOLUTIONS U.S.A.,INC. Subject to E.O.11246 and the regulations 100 WILLIAMS DRIVE of the Secretary of Labor on Affirmative RAMSEY,NJ 07446 , Action and Equal Opportunity DUNS NO 00-170-7322 ,t.', STATEMENT CITY OF CARMEL 111 40 MAIN ST KONICA MINOLTA Statement Date: 07/31/2010 CARMEL IN 46032 Account Number: 830936 Page: 1 of 1 Visit KMBSsports.com Document Date Document Nbr Reference Due Date Miscellaneous Document Amt 03/15/2010 8000671878 213950200 04/14/2010 6.00 06/30/2010 215123363 0044372017 07/30/2010 225.48 -07/31/2010 215377792 0044372017 08/30/2010 124.30 r.ir e_tk#1 , °St ,NC'e' - X 10 doce. 't■ . . -top C P 4, iii, tC) . ‘4,„....._ 1.10 _ ler* . _ Future Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Days 0.00 124.30 225.48 0.00 0.00 $6.00 THIS IS A STATEMENT -If remitting payment,please carefully STATEMENT AMOUNT 355.78 reconcile your records to avoid duplication. Payments received AMOUNT DUE FOR PAYMENT 355.78 after the date of this statement are not reflected. . For Billing Related Questions 317-870-7000 For Service and Supplies 800-456-5664 Printed on the bizhub PRO 1050P Payment Related Questions KONICA MINOLTA 866-259-5965 830936 CITY OF CARMEL 8000671878 1 1 1 1 PLEASE REMIT TO: 215123363 1 1 1 1 KMBS U.S.A., INC. 215377792 1 1 1 1 DEPT. CH 19188 1 1 1 1 PALATINE IL 60055-9188 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Invoice Number: 215828744 Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 09/30/2010 USA INC ,. Page 1 of 1 DEPT. CH 19188 Subject to E.O.112478 and the regulations ION ICA 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 204.47 Copies Overage Charge C450 311702472 09/30/2010 71,987 08/27/2010 70,342 Usage 1,645 Tot Usage 1,645 Allowance 0 Overage 1,645 @ Director of Redevelopnent f8 300 0.12430 TOTAL NBR OF UNITS TOTAL AMT 204.47