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Home My WebLink AboutOctober 2024 BillsFed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296707672 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62011131 Aim VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location 5098193 CITY OF SEBASTIAN Building Department Customer Contract Contract Coverage Dates 1225 MAIN ST 083116-KON 12/16/2019-03/15/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges ""BIZHUB C458 Current Previous Meter Meter Meter Usage 66,751 65,430 1,321 B&W Meter Current Previous Meter Meter Meter Usage 30,617 29,358 1,259 Color Meter A79MOl1050191 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Quantity Unit Bill Amount Charge 1 1,321 0.00730 1,259 0.05000 9.64 62.95 Invoice Sub Total: 72.59 Tax Total: 0.00 Invoice TOTAL: S 72.59 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707672 Payment Due Date: 11 /30/2024 Pay This Amount: $ 72.59 296707672 A79MO11050191 R21 For Administrative Use Onl. 40161654 Maintenance 5098193 M/M NO PO 2 62012817 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 K 4UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708233 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aim IMF KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates Police Road Patrol 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Cha r,e ""BIZHUB C40501 COLOR MFP AAJN011001230 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 47,018 46,084 934 0 0 0 999,999,999 934 0.01260 11.77 B&W Meter Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 44,340 43,834 506 0 0 0 999,999,999 506 0.05810 29.40 Color Meter Invoice Sub Total: 41.17 Tax Total: 0.00 Invoice TOTAL: S 41.17 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND .RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708233 Payment Due Date: 1 1 /30/2024 Pay This Amount: $ 41.17 296708233 AAJN011001230 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708320 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62012818 Equipment Location 5098193 CITY OF SEBASTIAN G Customer Contract I Contract Coverage Dates I olf Course 1225 MAIN ST 083116-KON 12/19/2019-03/18/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges **BIZHUB C40501 COLOR MFP Current Previous Meter IiHeter Meter Usage 111,176 109,743 1,433 B&W Meter Current Previous Meter (Meter Meter Usage 13,988 13,574 414 Color Meter AAJN011001269 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Quantity Unit Bill Amount Charge 1 1,433 0.01260 18.06 414 0.05810 24.05 Invoice Sub Total: 42.11 Tax Total: 0.00 Invoice TOTAL: $ 42.11 •--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708320 Payment Due Date: 11 /30/2024 Pay This Amount: $ 42.11 296708320 AAJN011001269 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296707853 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use Ont 40161654 Maintenance 5098193 M/M NO PO 2 62011133 AM IMF KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location 5098193 CITY OF SEBASTIAN COMMUNITY DEVELOPMENT Customer Contract I Contract Coverage Dates I 1225 MAIN ST 083116-KON 12/16/2019-03/15/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges **BIZHUB C458 Current Previous Meter Meter Meter Usage 104,286 103,040 1,246 B&W Meter Current Previous Meter Meter Meter Usage 184,561 183,537 1,024 Color Meter A79MOl1048442 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Quantity Unit Bill Amount Charge 1 1,246 0.00730 1,024 0.05000 9.10 51.20 Invoice Sub Total: 60.30 Tax Total: 0.00 Invoice TOTAL: S 60.30 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707853 Payment Due Date: 11 /30/2024 Pay This Amount: $ 60.30 296707853 A79MOl1048442 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KIMUE1- QKYFZQLSVZ32 Maintenance Invoice No: 296707958 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62011132 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location 5098193 I CITY OF SEBASTIAN CITY MANAGER/PO Customer Contract I Contract Coverage Dates I 1225 MAIN ST 083116-KON I 12/16/2019-03/15/2025 I SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge "'BIZHUB C458 A79MOl 1048447 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 37,671 37,244 427 0 0 0 999,999,999 427 0.00730 3.12 B&W Meter Purrent Previous Meter Agg Up to eter Meter Usage Allowable Svc. Crd Cred Tier 66,955 65,693 1,262 0 0 0 999,999,999 1,262 0.05000 63.10 Color Meter Invoice Sub Total: 66.22 Tax Total: 0.00 Invoice TOTAL: S 66.22 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707958 Payment Due Date: 11 /30/2024 Pay This Amount: $ 66.22 296707958 A79M011048447 R21 Fed Tax13-1921089 Corporate Duns No 00-170-73270-7322 KM UEI- QKYFZQL5VZ32 Maintenance MW Page 1 / 1 KONICA MINOLTA Invoice No: 296707767 ORIGINAL Payment Due Date: 11/30/2024 Invoice Date: 10/31 /2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I Police Dispatch 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge BIZHUB C3601 COLOR A3 MFP/36 PPM AA2J011007972 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 39,494 38,596 898 0 0 0 999,999,999 898 0.00770 6.91 B&W Meter Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 18,024 17,592 432 0 0 0 999,999,999 432 0.05100 22.03 Color Meter Invoice Sub Total: 28.94. Tax Total: 0.00 Invoice TOTAL: $ 28.94 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707767 Payment Due Date: 11 /30/2024 For Administrative Use Ord Pay This Amount: $ 28.94 40161654 Maintenance 5098193 296707767 AA2J011007972 M/M NO PO 2 62012816 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQLSVZ32 Maintenance Invoice No: 296707569 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use On1. 40161654 Maintenance 5098193 M/M NO PO 2 62011134 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location CITY OF SEBASTIAN e Dates ADMINISTRATIVE SERVICES Customer Contract Contract Coverage � 1225 MAIN ST 083116-KON I 12/16/2019-03/15/2025 SEBASTIAN FL 32958-8697 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C558 Current Previous Meter Meter Meter Usage 224,998 222,602 2,396 B&W Meter Current Previous Meter Meter Meter Usage 247,645 244,079 3,566 Color Meter A79KO11025529 Allowable Svc. Crd 0 0 Allowable Svc. Crd 0 0 Agg Up to Cred Tier 0 999,999,999 Agg Up to Cred Tier 0 999,999,999 Quantity Unit Charge 1 2,396 0.00710 5098193 Bill Amount 17.01 3,566 0.04590 163.68 Invoice Sub Total: 180.69 Tax Total: 0.00 Invoice TOTAL: $ 180.69 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707569 Payment Due Date: 11 /30/2024 Pay This Amount: $ 180.69 296707569 A79KO11025529 R21 Fed Tax# 13-1921089 Corporate Items No 00-170-7322 KM UEI - QKYFZQL5 VZ32 Maintenance Invoice No: 296707675 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aim KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number For Administrative Use Cal 40161654 Maintenance 5098193 M/M NO PO 2 62011135 Equipment Location CITY OF SEBASTIAN 1225 MAIN ST Customer Contract I Contract Coverage Dates SEBASTIAN FL 32958-4165 083116-KON 12/16/2019-03/15/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C558 Current Previous Meter N I eter Meter Usage 259,917 255,608 4,309 B&W Meter Current Previous Meter Meter Meter Usage 369,456 358,405 11,051 Color Meter A79KO11026672 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Quantity Unit Charge 1 5098193 Bill Amount 4,309 0.00710 30.59 11,051 0.04590 507.24 Invoice Sub Total: 537.83 Tax Total: 0.00 Invoice TOTAL: 5 537.83 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707675 Payment Due Date: 11 /30/2024 Pay This Amount: $ 537.83 296707675 A79KO11026672 R21 Payer ID: 5098193 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQLSVZ32 Maintenance Invoice No: 296708322 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page 1 / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number For Administrative Use Ctnl•. 40161654 Maintenance 5098193 MIM NO PO 2 62012819 Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Covera a Dates Central Garage i g � 1225 MAIN ST 083116-KON 12/19/2019-03/18/2025 I SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges ""BIZHUB C40501 COLOR MFP Current Previous Meter Meter Meter Usage 11,076 10,795 281 B&W Meter Current Previous Meter Meter Meter Usage 8,549 8,383 166 Color Meter Quantity AAJN011001091 1 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Unit Bill Amount Charge 281 0.01260 3.54 166 0.05810 9.64 Invoice Sub Total: 18.18 Tax Total: 0.00 Invoice TOTAL: S 13.18 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708322 Payment Due Date: 11 /30/2024 Pay This Amount: $ 13.18 296708322 AAJN011001091 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMM- QKYFZQL5VZ32 Maintenance Invoice No: 296708509 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Adft KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates PUBLIC WORKS - STORMWATER 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge *'BIZHUB 3602P PRINTER AAFK011001263 1 Current Previous Meter Agg Up to deter Meter Usage Allowable Svc. Crd Cred Tier 14,367 14,274 93 0 0 0 999,999,999 93 0.03580 3.33 Total Meter Invoice Sub Total: 3.33 Tax Total: 0.00 Invoice TOTAL: $ 3.33 ------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708509 Payment Due Date: 11 /30/2024 Pay This Amount: $ 3.33 296708509 AAFK011001263 R21 For Administrative Use On[ 40161654 Maintenance 5098193 M/M NO PO 2 62018820 Fed Tax# 13-1921089 Corporate Dms No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296707880 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 F'Ii111-Wic] Aft VW KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates CITY CLERK - RECORDS CLERK 1225 MAIN ST 083116-KON I 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge ""BIZHUB 3602P PRINTER AAFK011001250 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 5,532 5,474 58 0 0 0 999,999,999 58 0.03580 2.08 Total Meter Invoice Sub Total: 2.08 Tax Total: 0.00 Invoice TOTAL: S 2.08 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------� PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707880 Payment Due Date: 11 /30/2024 For Administrative Use 0n1 Pay This Amount: $ 2•08 40161654 Maintenance 5098193 296707880 AAFK011001250 M/M NO PO 2 62018824 R21 Fed Text 13-1 Corporate Duns No 00-I 70-732 70-7322 AM KM UEI- QKYFZQL5VZ32 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296708513 ORIGINAL Payment Due Date: 11/30/2024 Invoice Date: 10/31/2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates BUILDING INSPECTOR 2 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge "`BIZHUB 3602P PRINTER AAFK011001255 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 11,553 11,326 227 0 0 0 999,999,999 227 0.03580 8.13 Total Meter Invoice Sub Total: $.18 Tax Total: 0.00 Invoice TOTAL: S 8.13 -------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------ PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708513 Payment Due Date: 11 /30/2024 For Administrative Use Cal Pay This Amount: $ 8.13 40161654 Maintenance 5098193 296708513 AAFK011001255 M/M NO PO 2 62018822 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62011137 Fed Tax# 13-1921089 Aft Corporate Inns No 00-170-7322 KM UEI- QKYFZQL5VZ32—� Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296708226 ORIGINAL Payment Due Date: 11/30/2024 Invoice Date: 10/31/2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates HR 1225 MAIN ST 083116-KON I 12/19/2019-03/18/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill AmountCharge ""BIZHUB 4422 COPIER/PRINTER AAFM011001217 1 (Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 68,294 67,049 1,245 0 0 0 999,999,999 1,245 0.03230 40.21 Total Meter Invoice Sub Total: 40.21 Tax Total: 0.00 Invoice TOTAL: $ 40.21 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- } PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708226 Payment Due Date: 11 /30/2024 Pay This Amount: $ 40.21 296708226 AAFMO11001217 R21 Fed Tax# 13-1AM Corporate Duns No 00-170-70-732322 KM UEI- QKYFZQL5VZ32 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296707761 ORIGINAL 11/30/2024 Payment Due Date: Invoice Date: 10/31 /2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates Accounting Assistant Director 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge "BIZHUB 4422 COPIER/PRINTER AAFM011001215 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 132,206 129,934 2,272 0 0 0 999,999,999 2,272 0.03230 73.39 Total Meter Invoice Sub Total: 73.39 Tax Total: 0.00 Invoice TOTAL: S 73.39 ------------------------------ X PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707761 Payment Due Date: 11/30/2024 For Administrative Use Pay This Amount: $ 73.39 40161654 Maintenance 5098193 296707761 AAFMO11001215 M/M NO PO 2 62011136 R21 For Administrative Use Ord 40161654 Maintenance 5098193 MIM NO PO 2 62018823 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708054 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates CITY CLERK 1225 MAIN ST 083116-KON 12/18/2019-03/17/2025 I SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge '"BIZHUB 3602P PRINTER AAFK011001254 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 30,303 29,759 544 0 0 0 999,999,999 544 0.03580 19.48 Total Meter Invoice Sub Total: 19.48 Tax Total: 0.00 Invoice TOTAL: S 19.48 ------ PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708054 Payment Due Date: 11 /30/2024 Pay This Amount: $ 19.48 296708054 AAFK011001254 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62012815 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708317 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number I Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I Police Records 1201 MAIN ST 083116-KON I 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C3601 COLOR A3 MFP/36 PPM Current Previous Meter Meter Meter Usage 130,983 129,591 1,392 B&W Meter Current Previous Meter Meter Meter Usage 86,514 85,201 1,313 Color Meter AA2J011006937 Allowable Svc. Crd 0 0 Allowable Svc. Crd 0 0 Agg Up to Cred Tier 0 999,999,999 Agg Up to Cred Tier 0 999,999,999 Quantity Unit Charge 1 1,392 0.00770 1,313 0.05100 100074678 Bill Amount 10.72 66.96 Invoice Sub Total: 77.68 Tax Total: 0.00 Invoice TOTAL: S 77.6$ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708317 Payment Due Date: 11/30/2024 Pay This Amount: $ 77.68 296708317 AA2J011006937 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: Invoice Date: 296708341 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aft VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract 1ontractoverageates CCDBUILDING INSPECTOR 1 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Chard "'BIZHUB 3602P PRINTER AAFK011001244 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 5,387 5,129 258 0 0 0 999,999,999 258 0.03580 9.24 Total Meter Invoice Sub Total: 9.24 Tax Total: 0.00 Invoice TOTAL: $ 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708341 Payment Due Date: 11 /30/2024 For Administrative Use On1, Pay This Amount: $ 9.24 40161654 Maintenance 5098193 296708341 AAFK01 100 1244 M/M NO PO 2 62018825 R21 Fed Tax13-1AM Corporate Duns No 00-170-73270-7322 KM UEI- QKYFZQL5VZ32 Maintenance AW Page 1 / 1 KONICA MINOLTA Invoice No: 296708177 ORIGINAL 11/30/2024 Payment Due Date: Invoice Date: 10/31/2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates PD GRANT WRITER 1201 MAIN ST 083116-KON I 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill AmountCharge ."BIZHUB 3602P PRINTER AAFK01 100 1288 1 Current Previous Meter Agg Up to (Meter Meter Usage Allowable Svc. Crd Cred Tier 13,114 12,938 176 0 0 0 999,999,999 176 0.03580 6.30 Total Meter Invoice Sub Total: 6.30 Tax Total: 0.00 Invoice TOTAL: $ 6.30 --------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708177 Payment Due Date: 11 /30/2024 For Administrative Use Oal Pay This Amount: $ 6.30 40161654 Maintenance 5098193 296708177 AAFK011001288 M/M NO PO 2 62018838 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296707964 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use On1, 40161654 Maintenance 5098193 M/M NO PO 2 62012016 Adft 1W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates Police Administration 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C3601 COLOR A3 MFP/36 PPM Current Previous Meter Meter Meter Usage 43,798 43,352 446 B&W Meter Current Previous Meter Meter Meter Usage 41,248 40,696 552 Color Meter AA2J011006885 Allowable Svc. Crd 0 0 Allowable Svc. Crd 0 0 Agg Up to Cred Tier 0 999,999,999 Agg Up to Cred Tier 0 999,999,999 Quantity Unit Bill Amount Char'le 1 446 0.00770 3.43 552 0.05100 28.15 Invoice Sub Total: 31.58 Tax Total: 0.00 Invoice TOTAL: $ 31.58 ------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707964 Payment Due Date: 11 /30/2024 Pay This Amount: $ 31.58 296707964 AA2J011006885 R21 For Administrative Use On! 40161654 Maintenance 5098193 M/M NO PO 2 62018839 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Y-MUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708597 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Adft KONICA MINOLTA ORIGINAL INVOICE Page 1 / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number I Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates PD ADMIN ASSIST 1201 MAIN ST 083116-KON I 12/17/2019-03/16/2025 I SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP Current Previous Meter Meter Meter Usage 19,580 19,391 189 B&W Meter Current Previous Meter Meter Meter Usage 26,484 26,025 459 Color Meter AAJT011001061 Allowable Svc. Crd 0 0 Allowable Svc. Crd 0 0 Agg Up to Cred Tier 0 999,999,999 Agg Up to Cred Tier 0 999,999,999 100074678 Quantity Unit Bill Amount Charge 1 189 0.03450 6.52 459 0.17950 82.39 Invoice Sub Total: 88.91 Tax Total: 0.00 Invoice TOTAL: S 88.91 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- y PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708597 Payment Due Date: 11 /30/2024 Pay This Amount: $ 88.91 296708597 AAJT011001061 R21 For Administrative Use Onl 40161654 Maintenance 5098193 MIM NO PO 2 62018829 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708416 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page I / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates CITY MANAGER 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Char;;e '*BIZHUB 3602P PRINTER AAFK011001246 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 3,067 2,475 592 0 0 0 999,999,999 592 0.03580 Total Meter 5098193 Bill Amount 21.19 Invoice Sub Total: 21.19 Tax Total: 0.00 Invoice TOTAL: S 21.19 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708416 Payment Due Date: 11 /30/2024 Pay This Amount: $ 21.19 296708416 AAFK011001246 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QK=QL5 VZ32 Maintenance Invoice No: 296707592 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11 /30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates POLICE - ACCREDIDATION SUP 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge **BIZHUB 3602P PRINTER AAFK011001291 1 (Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 6,576 6,554 22 0 0 0 999,999,999 22 0.03580 0.79 Total Meter Invoice Sub Total: 0.79 Tax Total: 0.00 Invoice TOTAL: $ 0.79 ---------------------------------------------------------------------------------------------------------------------------------------------------� PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707592 Payment Due Date: 11 /30/2024 For Administrative Use On], Pay This Amount: $ 0.79 40161654 Maintenance 5098193 296707592 AAFK011001291 M/M NO PO 2 62018828 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM LEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708349 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62018840 Am Aw KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location CITY OF SEBASTIAN POLICE DETECTIVES Customer Contract Contract Coverage Dates 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP [Current Previous Meter Meter Meter Usage 16,957 16,753 204 B&W Meter Current Previous Meter Meter Meter Usage 21,998 21,800 198 Color Meter Quantity AAJT011000986 1 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 100074678 Unit Bill Amount Char e 204 0.03450 7.04 198 0.17950 35.54 Invoice Sub Total: 42.58 Tax Total: 0.00 Invoice TOTAL: S 42.58 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708349 Payment Due Date: 11 /30/2024 Pay This Amount: $ 42.58 296708349 AAJT011000986 R21 For Administrative Use Onl- 40161654 Maintenance 5098193 M/M NO PO 2 62018841 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UE1- QKYFZQL5VZ32 Maintenance Invoice No: 296707784 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aim Nor KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates MIS DEPT 1225 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP Current Previous Meter INIeter Meter Usage 17,024 16,382 642 B&W Meter Current Previous Meter Meter Meter Usage 33,048 31,952 1,096 Color Meter Quantity Unit Charge AAJT011001010 1 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 642 0.03450 5098193 Bill Amount 22.15 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 1,096 0.17950 196.73 Invoice Sub Total: 218.88 Tax Total: 0.00 Invoice TOTAL: S 218.88 ------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707784 Payment Due Date: 11 /30/2024 Pay This Amount: $ 218.88 296707784 AAJT011001010 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYML5VZ32 Maintenance Invoice No Invoice Date: 296708172 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aim 1w KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11 /30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates CITY ATTORNEY 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Customer Codes 1. JSMITH@CITYOFSEBASTIAN.ORG 3. 2. 4. Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge **BIZHUB 3602P PRINTER AAFK011001248 1 Current Previous Meter Agg Up to eter Meter Usage Allowable Svc. Crd Cred Tier 3,881 3,876 5 0 0 0 999,999,999 5 0.03580 0.18 Total Meter Invoice Sub Total: 0.18 Tax Total: 0.00 Invoice TOTAL: $ 0.18 ................................................................................................................................................... y PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708172 Payment Due Date: 11 /30/2024 For Administrative Use On], Pay This Amount: $ 0.18 40161654 Maintenance 5098193 296708172 AAFK011001248 M/M NO PO 2 62018830 R21 For Administrative Use Onl, 40161654 Maintenance 5098193 M/M NO PO 2 62018842 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708696 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft MW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates POLICE EVIDENCE 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP Current Previous Meter Meter Meter Usage 9,554 9,001 553 B&W Meter Current Previous Meter Meter Meter Usage 6,516 6,410 106 Color Meter AAJT011000991 Allowable Svc. Crd 0 0 Allowable Svc. Crd 0 0 Agg Up to Cred Tier 0 999,999,999 Agg Up to Cred Tier 0 999,999,999 100074678 Quantity Unit Bill Amount Charge 1 553 0.03450 19.08 106 0.17950 19.03 Invoice Sub Total: 38.11 Tax Total: 0.00 Invoice TOTAL: S 38.11 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708696 Payment Due Date: 11 /30/2024 Pay This Amount: $ 38.11 296708696 AAJT011000991 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMM- QKYFZQL5VZ32 Maintenance Invoice No: 296707882 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aft KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract 1ontractoverageates CCDBLDG DEPT - DIRECTOR 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Change ""BIZHUB 3602P PRINTER AAFK011001260 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 8,421 8,314 107 0 0 0 999,999,999 107 0.03580 Total Meter 5098193 Bill Amount 3.83 Invoice Sub Total: 3.83 Tax Total: 0.00 Invoice TOTAL: $ 3.83 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707882 Payment Due Date: 11 /30/2024 For Administrative Use On1. Pay This Amount: $ 3.83 40161654 Maintenance 5098193 296707882 AAFK011001260 M/M NO PO 2 62018831 R21 Fed Tax# 13-1921089 Corporate Duns No 00.170-7322 KM UEI - QKYFZQL5VZ32 Maintenance Invoice No: 296708420 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates ADMIN SVCS - PROCUREMENT 1225 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity unit Bill Amount Charge **BIZHUB 3602P PRINTER AAFK011001281 1 lCurrent Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 8,904 8,863 41 0 0 0 999,999,999 41 0.03580 147 Total Meter Estimate Invoice Sub Total: 1.47 Tax Total: 0.00 Invoice TOTAL: $ 1.47 ---------------------------------------------------------------------------------------------------------------------------------------------------� PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708420 Payment Due Date: 11 /30/2024 For Administrative Use On], Pay This Amount: $ 1.47 40161654 Maintenance 5098193 296708420 AAFK011001281 M/M NO PO 2 62018833 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708520 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number I Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I ADMIN SVCS - CFO 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001283 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 23,887 23,796 91 0 0 0 999,999,999 91 0.03580 Total Meter 5098193 Bill Amount 3.26 Invoice Sub Total: 3.26 Tax Total: 0.00 Invoice TOTAL: S 3.26 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708520 Payment Due Date: 11 /30/2024 Pay This Amount: $ 3.26 296708520 AAFK011001283 R21 For Administrative Use Onl 40161654 Maintenance 5098193 MIM NO PO 2 62018832 Fed Tax13-1921089 Corporate Duns No 00-170-73270-7322 Aft KM LEI- QKYFZQL5VZ32 Maintenance AW Page 1 / 1 KONICA MINOLTA Invoice No: 296708175 ORIGINAL Payment Due Date: 11/30/2024 Invoice Date: 10/31/2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number I Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I POLICE -COPE 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 1 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge **BIZHUB 3602P PRINTER AAFK011001293 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 16,242 16,116 126 0 0 0 999,999,999 126 0.03580 4.51 Total Meter Invoice Sub Total: 4.51 Tax Total: 0.00 Invoice TOTAL: $ 4.51 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708175 Payment Due Date: 11 /30/2024 For Administrative Use Cal. Pay This Amount: $ 4.51 40161654 Maintenance 5098193 296708175 AAFK011001293 M/M NO PO 2 62018835 R21 Fed Tax# 13-1921089 Corporate Duns lQo 00-170-73270-7322 Aft KM UEI- QKYFZQL5VZ32 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296708522 ORIGINAL payment Due Date: 11/30/2024 Invoice Date: 10/31/2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates POLICE - DISPATCH SUP 1201 MAIN ST 083116-KON 12/18/2019-03/17/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge "'BIZHUB 3602P PRINTER AAFK011001292 1 Previous Meter Agg Up to (Current Meter Meter Usage Allowable Svc. Crd Cred Tier 3,453 3,385 68 0 0 0 999,999,999 68 0.03580 2.43 Total Meter Invoice Sub Total: 2.43 Tax Total: 0.00 Invoice TOTAL: $ 2.43 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708522 Payment Due Date: 11 /30/2024 For Administrative Use OW Pay This Amount: $ 2.43 40161654 Maintenance 5098193 296708522 AAFK011001292 M/M NO PO 2 62018836 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UPI- QKYFZQL5VZ32 Maintenance Invoice No: 296708506 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Alm VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number I Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I PUBLIC WORKS - FRONT DESK 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-8697 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 1 0/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001247 1 Current Previous Meter Agg Up to 'Meter Meter Usage Allowable Svc. Crd Cred Tier 23,949 23,275 674 0 0 0 999,999,999 674 0.03580 Total Meter 5098193 Bill Amount 24.13 Invoice Sub Total: 24.13 Tax Total: 0.00 Invoice TOTAL: $ 24.13 --------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708506 Payment Due Date: 11/30/2024 For Administrative Use Ord. Pay This Amount•• $ 24.13 40161654 Maintenance 5098193 296708506 AAFK011001247 M/M NO PO 2 62018814 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UF1- QKYPZQL5VZ32 Maintenance Invoice No: 296708408 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number Adft KONICA MINOLTA ORIGINAL INVOICE Customer Contract Contract Coverage Dates 083116-KON 12/17/2019-03/16/2025 Invoice Description / Comments Page I / I Payment Due Date: 11 /30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location CITY OF SEBASTIAN PUBLIC WORKS - BLDG MAINT 1225 MAIN ST SEBASTIAN FL 32958-4165 Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity **BIZHUB 3602P PRINTER AAFK011001290 1 Current Previous Meter Agg Up to eter Meter Usage Allowable Svc. Crd Cred Tier 5,696 5,682 14 0 0 0 999,999,999 Total Meter 5098193 Unit Bill Amount Charge 14 0.03580 0.50 Invoice Sub Total: 0.50 Tax Total: 0.00 Invoice TOTAL: $ 0.50 --------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MYKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708408 Payment Due Date: 11 /30/2024 For Adminis"iWe Use Onl. Pay This Amount: $ 0.50 40161654 Maintenance 5098193 296708408 AAFK011001290 M/M NO PO 2 62018816 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170.7322 KMM- QKYMQL5VZ32 Maintenance Invoice No: 296707875 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aim 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates MIS DEPT 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001252 1 (Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 9,717 9,693 24 0 0 0 999,999,999 24 0.03580 Total Meter 5098193 Bill Amount 0.86 Invoice Sub Total: 0.86 Tax Total: 0.00 Invoice TOTAL: $ 0.86 ---------------------------------------------------------------------------------------------------------------------------------------------------.X PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296707875 Payment Due Date: 11 /30/2024 For Adminisindve Use On], Pay This Amount: $ 0.86 40161654 Maintenance 5098193 296707875 AAFK011001252 M/M NO PO 2 62018817 R21 Fed Taxft 13-1921089 Corporate Dual No 00-170-73270-7322 Aim KMUEI- QKYFZQL5VZ32 Maintenance AW Page 1 / 1 KONICA MINOLTA Invoice No: 296708243 ORIGINAL 11/30/2024 Payment Due Date: Invoice Date: 10/31 /2024 INVOICE Payment Terms: NET 30 DAYS Bill / Mail To: 5098193 Payer: 5098193 CITY OF SEBASTIAN CITY OF SEBASTIAN 1225 MAIN ST 1225 MAIN ST SEBASTIAN FL 32958-4165 SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract 1ontractoverageates CCD PUBLIC WORKS - DIRECTOR 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill AmountCharge ""BIZHUB 3602P PRINTER AAFK011001245 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 17,521 17,223 298 0 0 0 999,999,999 298 0.03580 10.67 Total Meter Invoice Sub Total: 10.67 Tax Total: 0.00 Invoice TOTAL: $ 10.67 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708243 Payment Due Date: 11/30/2024 For Administrative Use Ont Pay This Amount: $ 10.67 40161654 Maintenance 5098193 296708243 AAFK011001245 M/M NO PO 2 62018818 R21 Fed Taxi 13-1921089 Corporate Duns No 00-170-7322 KMUE1- QKMQUVZ32 Maintenance Invoice No: Invoice Date: 296708244 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aim KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11 /30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates LEISURE SERVICES - DIRECTOR1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001249 1 (Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 14,120 14,102 18 0 0 0 999,999,999 18 0.03580 Total Meter 5098193 Bill Amount 0.64 Invoice Sub Total: 0.64 Tax Total: 0.00 Invoice TOTAL: $ 0.64 ................................................................................................................................................... � PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708244 Payment Due Date: 11 /30/2024 For AdministrniNe Use 0n1% Pay This Amount: $ 0.64 40161654 Maintenance 5098193 296708244 AAFK011001249 M/M NO PO 2 62018819 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708545 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number I Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I 1225 MAIN ST SEBASTIAN FL 32958-4165 083116-KON 12/19/2019-03/18/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Char,e **BIZHUB 4422 COPIER/PRINTER AAFMO11001520 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 152,280 149,547 2,733 0 0 0 999,999,999 2,733 0.03230 Total Meter 5098193 Bill Amount 88.28 Invoice Sub Total: 88.28 Tax Total: 0.00 Invoice TOTAL: $ 88.28 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708545 Payment Due Date: 11 /30/2024 For Administrative Use OnI, Pay This Amount: $ 88.28 40161654 Maintenance 5098193 296708545 AAFMO11001520 M/M NO PO 2 62062888 R21 For Administrative Use On1 40161654 Maintenance 5098193 MIM NO PO 2 62121513 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296709098 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number i Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I 1225 MAIN ST SEBASTIAN FL 32958-8697 083116-KON 12/16/2019-03/15/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 4422 COPIER/PRINTER AAFM011001582 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 68,880 67,610 1,270 0 0 0 999,999,999 1,270 0.03230 Total Meter 100165115 Bill Amount 41.02 Invoice Sub Total: 41.02 Tax Total: 0.00 Invoice TOTAL: $ 41.02 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296709098 Payment Due Date: 1 1 /30/2024 Pay This Amount: $ 41.02 296709098 AAFM011001582 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296708771 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 11/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates 1225 MAIN ST SEBASTIAN FL 32958-4165 083116-KON 03/01 /2021-03/16/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Char,;e '"BIZHUB 4422 COPIER/PRINTER AAFMO11001605 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 50,058 49,577 481 0 0 0 999,999,999 481 0.03230 Total Meter 5098193 Bill Amount 15.54 Invoice Sub Total: 15.54 Tax Total: 0.00 Invoice TOTAL: 5 15.54 •--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------->+' b PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296708771 Payment Due Date: 11 /30/2024 For Administrative Use Onl Pay This Amount: $ 15.54 40161654 Maintenance 5098193 296708771 AAFM011001605 M/M NO PO 2 62165964 R21 Fed Tax# 13-1921089 Corporate Duos No 00-170-7322 KM UEI- QKYFZQL5VZ32 Ltop Invoice No: Invoice Date: 296772264 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Aft IMF KONICA MINOLTA ORIGINAL INVOICE Page I / 2 Payment Due Date: 12/15/2024 Payment Terms: NET 45 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract Iontractoverageates CCD505 AIRPORT DR W SEBASTIAN FL 32958-3908 140597/44000000-NASPO-19-AC5 1 04/04/2023-04/03/2028 Invoice Description / Comments Monthly invoice for Ltop agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges **BIZHUB C4501 45 PPM COLOR MFP MK-735 IC CARD MOUNT KIT RU-513 RELAY UNIT FS-539 PC-416 CABINET PK-524 2/3 PUNCH UNIT FOR FS-539 AU-205HGEN2 SQ-2020-94643 Current Previous Meter Meter Meter Usage 9,869 9,411 458 B&W Meter Base Rate Allocation 94.48 100211690 Quantity Unit Bill Amount Charge AA7R017503057 1 94.48 94.48 1 0.04 0.04 1 1.34 1.34 1 9.37 9.37 1 7.60 7.60 1 3.33 3.33 1 1.94 1.94 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 458 0.00458 2.10 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296772264 Payment Due Date: 12/15/2024 For Administrative Use Onl Pay This Amount: $ 162.02 40198866 Ltop 5098193 296772264 AA7R017503057 M/M-OVRD 1 62441848 R33 For Administrative Use Onl 40198866 Ltop 5098193 M/M-OVRD 1 62441848 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Ltop Invoice No: 296772264 Invoice Date: 10/31 /2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Current Previous Meter Meter Meter Usage 15,199 14,134 1,065 Color Meter Aft IMF Page 2 / 2 KONICA MINOLTA ORIGINAL Payment Due Date: 12/15/2024 INVOICE Payment Terms: NET 45 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 1,065 0.03927 41.82 Invoice Sub Total: 162.02 Tax Total: 0.00 Invoice TOTAL: Su 162.02 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296772264 Payment Due Date: 12/15/2024 Pay This Amount: $ 162.02 296772264 AA7R017503057 R33 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMM- QKYFZQL5VZ32 Ltop Invoice No: 296772367 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Adft 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 2 Payment Due Date: 12/15/2024 Payment Terms: NET 45 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Customer Contract I Contract Coverage Dates 140597/44000000-NASPO-19-ACS 04/04/2023-04/03/2028 Invoice Description / Comments Equipment Location CITY OF SEBASTIAN 505 AIRPORT DR W SEBASTIAN FL 32958-3908 Monthly invoice for Ltop agreement covering the billing period of 10/01/2024 - 10/31/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. 100211690 Summary of Invoice Charges Quantity Unit Bill Amount Charge "BIZHUB C4501 45 PPM COLOR MFP AA7R017502780 1 94.48 94.48 MK-735 IC CARD MOUNT KIT 1 0.04 0.04 RU-513 RELAY UNIT 1 1.34 1.34 FS-539 1 9.37 9.37 PC-416 CABINET 1 7.60 7.60 PK-524 2/3 PUNCH UNIT FOR FS-539 1 3.33 3.33 AU-205HGEN2 SQ-2020-94643 1 1.94 1.94 Current Previous Meter Agg Up to INleter Meter Usage Allowable Svc. Crd Cred Tier 8,216 7,973 243 0 0 0 999,999,999 243 0.00458 1.11 B&W Meter Base Rate Allocation 94.48 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296772367 Payment Due Date: 12/15/2024 For Administrative Use On1. Pay This Amount: $ 127.81 40198866 Ltop 5098193 296772367 AA7R017502780 M/M-OVRD 1 62441847 R33 For Administrative Use Out 40198866 Ltop 5098193 M/M-OVRD 1 62441847 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQL5VZ32 Ltop Invoice No: 296772367 Invoice Date: 10/31/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Current Previous Meter Meter Meter Usage 4,722 4,503 219 Color Meter AM AW Page 2 / 2 KONICA MINOLTA ORIGINAL Payment Due Date: 12/15/2024 INVOICE Payment Terms: NET 45 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Agg Up to Allowable Svc. Crd Cred Tier _ 0 0 0 999,999,999 219 0.03927 8.60 Invoice Sub Total: 127.81 Tax Total: 0.00 Invoice TOTAL: 5 127.81 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #5098193 or remit payment to: KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296772367 Payment Due Date: 12/15/2024 Pay This Amount: $ 127.81 296772367 AA7R017502780 R33