HomeMy WebLinkAbout222474 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366094 Page 1 of 1
0 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO Cl-IECK AMOUNT: $563.77
CARMEL, INDIANA 46032 PO BOX 642333
PITTSBURGH PA 15264-2333 CHECK NUMBER: 222474
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353004 59108299 563 . 77 90136094394
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
CEDAR RAPIDS IA 52406-3083
KONICA MINOLTA PREMIER FINANCE
P.0.BOX 642333 Billing ID Number 90136094394
PITTSBURGH PA 15264-2333
Visit MyAccountsAt:WWW.CONNECTTOMYACCOUNTS.COM Invoice Number 59108299
22453 1 AB 0.384 Invoice Date 07/07/2013
22453
#BWNHXFZ 108 Due Date: 08/13/2013
#0901 3609 4394 5#
CITY OF CARMEL REDEVELOPMENT Current Items Due: 563.77
30 W MAIN ST
STE 220
CARMEL IN 46032-1938 Total Amount Due: 1,127.54
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
7715414-001
KONICA MINOLTA COPIER
MODEL: BIZHUB C452 SERIAL: AOP2011010435
ALLOWANCE: 5,000 563.77
08/13/2013 MINIMUM CHARGES DUE 563.77
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MODEL: BIZHUB C452 SERIAL: AOP2011010435
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CURRENT METER READING NOT PROVIDED!
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Please include your billing ID number Billing ID Number 90136094394
with your payment. Invoice Number 59108299
Visit MyAccountsAt:WWW.CONNECTTOMYACCOUNTS.COM Due Date: 08/13/2013
CITY OF CARMEL REDEVELOPMENT Current Items Due: 563.77
30 W MAIN ST
STE 220 Total Amount Due: 1,127.54
CARMEL IN 46032-1938
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Send Payment to:
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KONICA MINOLTA PREMIER FINANCE
P.O.BOX 642333
PITTSBURGH PA 15264-2333
690136094394591082990000005637700000112754591082993810
22453
STATEMENT OF PREVIOUSLYBILLED ITEMS Biling ID Alu►nber. 90136094394
CITY OF CAR UEL REDEI ELORWENT
Account Schedule Due Date Invoice Number/Description Invoice Line Item Acct/Sched
Number Date Amount Total
07/13/2013 58979931/MINIMUM CHARGES DUE 06/09/2013 563.77
ACCOUNT SCHEDULE 7715414-001 TOTAL 563.77
2 22453
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
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
Andid Pam'er Finwe Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e .s e 563.7 7
Total 5, 3'77
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
NON ALLOWED 20
a f p r e IY o IN SUM OF $
$ 563, 77
ON ACCOUNT OF APPROPRIATION FOR
� g0 I lq35360+
qo j ;j^oqLW Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
2 q 3 fi 77 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
7-R— 20 13
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund