HomeMy WebLinkAboutKONICA MINOLTA BUSINESS SOLUTIONS - 1165 - 588.44 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
Konica Minolta Bus Solutions Check:1 165
13847 Collections Center Drive Date: 9/16%2010
Chicago, IL 60693 Vendor. KONICA01
Prior
Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid
215632323 588.44 588.44 0.00 0.00 588.44
color copy overcharges
588.44 588.44 0.00 0.00 588.44
K-11 52LTE) ComputerEzse Forms Division ($77);577-5791':IFJ50670p
Invoice Number: 215632323 Please Remit To: RMS
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 08/31/2010 Illiiir USA INC
Page I of 1 DEPT. CH 19188
or the cILA.o 112478 abmid AFregnpninns
KONKA MINOLTA PALATINE, IL 60055-9188
or@o.AedcEqu of pport on Arr nmt� For Billing Inquiries Call:317-870-7000
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CORPORATE DUNS No. 00-1704322 INVOICE
FEDERAI.DUNS No. 02-057.8e41
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
111 W MAIN ST III 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 I 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 588.44
Copies Overage Charge
C450 311702472
08/27/2010 70.342
07/30/2010 65,608
Usage 4,734
Tot Usage 4.734
Allowance 0
Overage 4,734
D rector ofRedevelopment/83 >�
0.12430 PAID SEP 16 2010 e
TOTAL NBR OF UNITS
TOTAL AMT 588.44