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
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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