HomeMy WebLinkAbout226728 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIO�g
ECK AMOUNT: $231.00
CARMEL, INDIANA 46032 DEPT CH 19188 CH
PALATINE IL 60055-9188
a� CHECK NUMBER: 226728
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4353004 226585846 231 . 00 COPIER
Invoice Number: 226585846 _Amk Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 10/31/2013 USA INC
Page 2 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA 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
0
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1195 CENTRAL PARK DR W
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
Director 42477397 / 02/08/2012 818502 / 1163688
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
C550
AOOJOI0007453
10/22/2013 620,105
07/31/2013 611,816
Usage 8,289
Tot Usage 8,289
Allowance 15,000
Overage 0 @
0.01320
COp/FX C#A%X5 M N-07- NOV - 7 2013
7/3/-/D/2a// , �7
/oqi-qf 353D10�
TOTAL NBR Or UNITS
TOTAL AMT 231.00
Invoice Number: 226585846 _ _ Please Remit to: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 10/31/2013 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA 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
B Ship To:
Bill To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1195 CENTRAL PARK DR W
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
Director 42477397 / 02/08/2012 818502 / 1163688
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered Backordered Material Nbr Description Shipped Unit Net Price Amount
7670882802 Quarterly -all Color
Copies
C550
AOOJOI0007453
10/22/2013 155,340
07/31/2013 155,340
Usage 0 NOV - 7 20'3
Tot Usage 0 �_
Allowance 0
Overage 0 @
0.13200
7670771802 Quarterly- B&W Copies 231.00
15k Base Charge
. .................. ...
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CARMEL CLAY PARKS AND RECREATION 818502 / 1163688 226585846 231.00
1411 E 116TH ST
CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS
10/31/2013 42477397 NET 30 DAYS
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS
using your Payer ID # 818502 USA INC
DEPT. CH 19188
�y
PALATINE, IL 60055-91.88
AMERIC/!N VISA
EXPRESS '~
O
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
357004 Konica Minolta Business Solutions USA Inc. Terms
Dept. CH 19188 Date Due
Palatine, IL 60055-9188
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/31/13 226585846 Copier charges MCC West 7/31 - 10/22/13 $ 231.00
Total $ 231.00
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
i
Voucher No. Warrant No,
357004 Konica Minolta Business Solutions USA Inc. Allowed 20
Dept. CH 19188
Palatine, IL 60055-9188
In Sum of$
$ 231.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICENO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1091 226585846 4353004 $ 231.00 ! hereby certify that the attached invoice(s), or
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
27-Nov 2013
1q&54V0W1A
Signature
$ 231.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund