Loading...
HomeMy WebLinkAboutKONICA MINOLTA BUSINESS SOLUTIONS - 1066 - 124.30 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION 001066 Konica Minolta Bus Solutions Check: 1066 13847 Collections Center Drive Date: 8/19/2010 Chicago, IL 60693 Vendor: KONICA01 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 215377792 124.30 124.30 0;00 0.00 124.30 color copies 124.30 124.30 0.00 0.00 124.30 wr X•11 ,52LTC7- CornputerEassForms C7ivisron (577).577-5791 IN505700 Invoice Number: 215377792 ® Please Remit To: RMS KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 07/31/2010 ® USA INC Page of 1 DEPT. CH 19188 of f the to E.O.112-1M ab and the rm:nitwn KONICA MINOLTA PALATINE, IL 60055-9188 i n warner.of Labor on Amn,�me For Billing Inquiries Call: 317-870-7000 ,moo and Equal Opinwndl, CORN IRATE DUNS No. 0I-171-7322 INVOICE FEDERAL DUNS No. 62-M137-Nw1 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 1 1 1 W MAIN ST 1 I 1 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 124.30 Copies Overage Charge C450 311702472 07/30/2010 65.608 06/30/2010 64.608 Usage 1.000 Tot Usage 1,000 Allowance 0 Director of Redevelopment/ $ 35 300,/ Overage 1,000 @ PAID AUG 1910 TOTAL NBR OF UNITS TOTAL AMT 124.30