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Home My WebLink AboutSeptember 2024 BillsFor Administrative Use Onl, 40161654 Maintenance 5098193 M/M NO PO 2 62011135 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM M- QKYFZQL5VZ32 Maintenance Invoice No: 296143204 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft IMF KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 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 I 12/16/2019-03/15/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C558 Current Previous Meter N I eter Meter Usage 255,608 250,959 4,649 B&W Meter Current Previous Meter Meter Meter Usage 358,405 350,866 7,539 Color Meter Quantity Unit Charge A79KO11026672 1 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 4,649 0.00710 5098193 Bill Amount 33.01 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 7,539 0.04590 346.04 Invoice Sub Total: 379.05 Tax Total: 0.00 Invoice TOTAL: S 379.05 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> 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: 296143204 Payment Due Date: 10/30/2024 Pay This Amount: $ 379.05 296143204 A79KO11026672 R21 Payer ID: 5098193 Fed Tax# 13-1921089 Corporate tuns No 00-170-7322 KM UE1- QKYFZQL5VZ32 Maintenance Invoice No: 296143203 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use Ord. 40161654 Maintenance 5098193 M/M NO PO 2 62011134 Aim 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location 5098193 CITY OF SEBASTIAN ADMINISTRATIVE SERVICES Customer Contract I Contract Coverage Dates 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C558 Current Previous Meter Meter Meter Usage 222,602 220,393 2,209 B&W Meter (Current Previous Meter Meter Meter Usage 244,079 241,969 2,110 Color Meter A79KO11025529 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 2,209 0.00710 2,110 0.04590 15.68 !.: Invoice Sub Total: 112.53 Tax Total: 0.00 Invoice TOTAL: $ 112.53 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143203 Payment Due Date: 10/30/2024 Pay This Amount: $ 112.53 296143203 A79KO11025529 R21 Fed Tax13- 9 Corporate Duns No 00-170-73170-7322 Adft KM UEI - QKYFZQL5VZ32 Maintenance _ Page 1 / 1 KONICA MINOLTA Invoice No: 296143205 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 1 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Char;;e **BIZHUB 4422 COPIER/PRINTER AAFM011001215 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 129,934 127,653 2,281 0 0 0 999,999,999 2,281 0.03230 73.68 Total Meter Invoice Sub Total: 73.68 Tax Total: 0.00 Invoice TOTAL: S 73.68 •--------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------ 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: 296143205 Payment Due Date: 10/30/2024 For Administrative Use Cal Pay This Amount: $ 73.68 40161654 Maintenance 5098193 296143205 AAFM011001215 M/M NO PO 2 62011136 R21 Fed Tam# 13-1921089 Corporate Duns No 00-170-73270-7322 Aft KIb1 UEI - QKYFZQL5VZ32 Maintenance AW Page 1 % 1 KONICA MINOLTA Invoice No: 296142958 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 HR 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge `*BIZHUB 4422 COPIER/PRINTER AAFM011001217 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 67,049 66,231 818 0 0 0 999,999,999 818 0.03230 26.42 Total Meter Invoice Sub Total: 26.42 Tax Total: 0.00 Invoice TOTAL: S 26.42 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142958 Payment Due Date: 10/30/2024 For Administrative Use Ord Pay This Amount•• $ 26.42 40161654 Maintenance 5098193 296142958 AAFMO11001217 M/M NO PO 2 62011137 R21 Fed Tax4 13-1921089 Corporate Duns No 00-170-73270-7322 Aft KM UEI- QKYFZQL5VZ32 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296142772 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 5098193 CITY OF SEBASTIAN PUBLIC WORKS - STORMWATER Customer Contract Contract Coverage Dates 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Chan_,• ""BIZHUB 3602P PRINTER AAFK011001263 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 14,274 14,154 120 0 0 0 999,999,999 120 0.03580 4.30 Total Meter Invoice Sub Total: 4.30 Tax Total: 0.00 Invoice TOTAL: 3 4.30 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142772 Payment Due Date: 10/30/2024 For Administrative Use Ord Pay This Amount: $ 4.30 40161654 Maintenance 5098193 296142772 AAFK011001263 M/M NO PO 2 62018820 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296142962 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Adft 1W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 62012016 Equipment Location 100074678 CITY OF SEBASTIAN Police Administration Customer Contract I Contract Coverage Dates 1201 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 09/01/2024 - 09/30/2024. 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 43,352 43,011 341 B&W Meter [Current Previous Meter (Meter Meter Usage 40,696 40,305 391 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 Charge 1 341 0.00770 2.63 391 0.05100 19.94 Invoice Sub Total: 22.57 Tax Total: 0.00 Invoice TOTAL: S 22.57 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142962 Payment Due Date: 10/30/2024 Pay This Amount: $ 22.57 296142962 AA2J011006885 R21 Payer ID: 5098193 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UFI- QKYFZQL5VZ32 Maintenance Invoice No: 296143022 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 62011131 Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates Building Department 1225 MAIN ST 083116-KON I 12/16/2019-03/15/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges ."BIZHUB C458 {Current Previous Meter Meter Meter Usage 65,430 65,051 379 B&W Meter Current Previous Meter [Meter Meter Usage 29,358 28,565 793 Color Meter Quantity A79MOl1050191 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 Char,e 379 0.00730 2.77 793 0.05000 39.65 Invoice Sub Total: 42.42 Tax Total: 0.00 Invoice TOTAL: $ 42.42 ---------------------------------------- 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: 296143022 Payment Due Date: 10/30/2024 Pay This Amount: $ 42.42 296143022 A79M011050191 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62018838 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UE1- QKYFZQL5VZ32 Maintenance Invoice No: 296142987 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft IMF KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 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 09/01 /2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001288 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 12,938 12,834 104 0 0 0 999,999,999 104 0.03580 Total Meter 100074678 Bill Amount 3.72 Invoice Sub Total: 3.72 Tax Total: 0.00 Invoice TOTAL: S 3.72 -------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------ 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: 296142987 Payment Due Date: 10/30/2024 Pay This Amount: $ 3.72 296142987 AAFK011001288 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No Invoice Date: 296143134 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 611I'1-31 IX Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 BUILDING INSPECTOR 2 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 I SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge *'BIZHUB 3602P PRINTER AAFK011001255 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 11,326 11,151 175 0 0 0 999,999,999 175 0.03580 Total Meter 5098193 Bill Amount 6.27 Invoice Sub Total: 6.27 Tax Total: 0.00 Invoice TOTAL: $ 6.27 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143134 Payment Due Date: 10/30/2024 For Administrative Use Onl Pay This Amount: $ 6.27 40161654 Maintenance 5098193 296143134 AAFK011001255 WM NO PO 2 62018822 P21 For Adrnuustrative Use Ord 40161654 Maintenance 5098193 M/M NO PO 2 62011132 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQL5VZ32 Maintenance Invoice No: 296142954 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aim 1W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 I CITY MANAGER/PO 1225 MAIN ST 083116-KON I 12/16/2019-03/15/2025 1 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. 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 37,244 36,793 451 0 0 0 999,999,999 451 0.00730 3.29 B&W Meter !Current Previous Meter Agg Up to (Meter Meter Usage Allowable Svc. Crd Cred Tier 65,693 64,754 939 0 0 0 999,999,999 939 0.05000 46.95 Color Meter Invoice Sub Total: 50.24 Tax Total: 0.00 Invoice TOTAL: S 50.24 --------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142954 Payment Due Date: 10/30/2024 Pay This Amount: $ 50.24 296142954 A79M011048447 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 1CM UE1- QKYFZQL5VZ32 Maintenance Invoice No: 296142571 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 1.7i181:1 WX Purchase Order Number For Administrative Use Onl. 40161654 Maintenance 5098193 M/M NO PO 2 62011133 AM AW KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 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 1225 MAIN ST 083116-KON I 12/16/2019-03/15/2025 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges **BIZHUB C458 Current Previous Meter Meter Meter Usage 103,040 101,633 1,407 B&W Meter Current Previous Meter Meter Meter Usage 183,537 181,561 1,976 Color Meter A79MOl 1048442 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 1,407 0.00730 1,976 0.05000 10.27 98.80 Invoice Sub Total: 109.07 Tax Total: 0.00 Invoice TOTAL: S 109.07 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142571 Payment Due Date: 10/30/2024 Pay This Amount: $ 109.07 296142571 A79MOl1048442 R21 For Administrative Use Onl- 40161654 Maintenance 5098193 M/M NO PO 2 62012816 Fed Tax# 13-1921089 Corporate Duns No 00-170-73270-7322 Aft KM UEI- QKYFZQL5VZ32 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296142384 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 Police Dispatch Customer Contract Contract Coverage Dates 1201 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 09/01 /2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. i 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 38,596 38,069 527 0 0 0 999,999,999 527 0.00770 4.06 B&W Meter Previous Meter Agg Up to (Current Meter Meter Usage Allowable Svc. Crd Cred Tier 17,592 17,238 354 0 0 0 999,999,999 354 0.05100 18.05 Color Meter Invoice Sub Total: 22.11 Tax Total: 0.00 Invoice TOTAL: $ 22.11 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 USA INC DEPT. AT 952823 ATLANTA GA 31192-2823 Invoice Nbr: 296142384 Payment Due Date: 10/30/2024 Pay This Amount: $ 22.11 296142384 AA2J011007972 R21 Payer ID: 5098193 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UFI- QKYFZQL5VZ32 Maintenance Invoice No: 296143210 Invoice Date: 09/30/2024 Bill /Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 KONKA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 62012817 Equipment Location 100074678 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates Police Road Patrol 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges "'BIZHUB C40501 COLOR MFP Current Previous Meter Meter Meter Usage 46,084 45,203 881 B&W Meter Current Previous Meter Meter Meter Usage 43,834 42,964 870 Color Meter Quantity AAJN011001230 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 881 0.01260 11.10 870 0.05810 50.55 Invoice Sub Total: 61.65 Tax Total: 0.00 Invoice TOTAL: $ 61.65 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> 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: 296143210 Payment Due Date: 10/30/2024 Pay This Amount: $ 61.65 296143210 AAJN011001230 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UE1- QKYFZQL5VZ32 Maintenance Invoice No: 296143231 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 5098193 Purchase Order Number For Administrative Use Only 40161654 Maintenance 5098193 M/M NO PO 2 62018839 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page 1 / I Payment Due Date: 10/30/2024 Payment Terms: NET 30 DAYS Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Equipment Location CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates 1201 MAIN ASSIST IN ST 083116-KON 12/17/2019-03/16/2025 1 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP Current Previous Meter Meter Meter Usage 19,391 19,047 344 B&W Meter Current Previous Meter Meter Meter Usage 26,025 25,701 324 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 1 344 0.03450 11.87 324 0.17950 58.16 Invoice Sub Total: 70.03 Tax Total: 0.00 Invoice TOTAL: S 70.03 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143231 Payment Due Date: 10/30/2024 Pay This Amount: $ 70.03 296143231 AAJT011001061 R21 For Administrative Use OnI 40161654 Maintenance 5098193 M/M NO PO 2 62012815 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 K,MUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296143120 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aim iw KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 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 09/01/2024 - 09/30/2024. 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 129,591 127,871 1,720 B&W Meter Current Previous Meter Meter Meter Usage 85,201 82,880 2,321 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 1,720 0.00770 100074678 Bill Amount 13.24 2,321 0.05100 118.37 Invoice Sub Total: 131.61 Tax Total: 0.00 Invoice TOTAL: S 131.61 -------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------- 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: 296143120 Payment Due Date: 10/30/2024 Pay This Amount: $ 131.61 296143120 AA2J011006937 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62018840 Fed Tax# 13-1AM Corporate Duns No 00-170-732 70-7322 KM UEI - QKYFZQL5VZ32 _ Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296142685 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 1ontractoverageates CCDPOLICE DETECTIVES 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge BIZHUB C33001 COLOR SFP AAJT011000986 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 16,753 16,552 201 0 0 0 999,999,999 201 0.03450 6.93 B&W Meter f Current Previous Meter Agg Up to (Meter Meter Usage Allowable Svc. Crd Cred Tier 21,800 21,617 183 0 0 0 999,999,999 183 0.17950 32.85 Color Meter Invoice Sub Total: 39.78 Tax Total: 0.00 Invoice TOTAL: S 39.78 ------------------------------------------------------------------------------------------------------------------------------------------------------ --------------------------- 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: 296142685 Payment Due Date: 10/30/2024 Pay This Amount: $ 39.78 296142685 AAJT011000986 R21 For Administrative Use Ord 40161654 Maintenance 5098193 M/M NO PO 2 62018824 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296142889 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 AM 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge ""BIZHUB 3602P PRINTER AAFK011001250 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 5,474 5,405 69 0 0 0 999,999,999 69 0.03580 Total Meter 5098193 Bill Amount 2.47 Invoice Sub Total: 2.47 Tax Total: 0.00 Invoice TOTAL: S 2.47 --------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142889 Payment Due Date: 10/30/2024 Pay This Amount: $ 2.47 296142889 AAFK011001250 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KIM UEI - QKYFZQL5VZ32 Maintenance Invoice No: 296143150 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 AM VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 MIS DEPT 1225 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 09/01 /2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP Current Previous Meter Meter Meter Usage 16,382 16,043 339 B&W Meter Current Previous Meter Meter Meter Usage 31,952 30,997 955 Color Meter AAJT011001010 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 5098193 Quantity Unit Bill Amount Char e 1 339 0.03450 11.70 955 0.17950 17142 Invoice Sub Total: 183.12 Tax Total: 0.00 Invoice TOTAL: S 183.12 •--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143150 Payment Due Date: 10/30/2024 For Administrative Use Ord Pay This Amount: $ 183.12 40161654 Maintenance 5098193 296143150 AAJT011001010 MIM NO PO 2 62018841 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQL5VZ32 Maintenance Invoice No: 296143227 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 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 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01 /2024 - 09/30/2024. 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 29,759 29,431 328 0 0 0 999,999,999 328 0.03580 11.74 Total Meter Invoice Sub Total: 11.74 Tax Total: 0.00 Invoice TOTAL: $ 11.74 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143227 Payment Due Date: 10/30/2024 For Administrative Use Ord Pay This Amount: $ 11.74 40161654 Maintenance 5098193 296143227 AAFK011001254 M/M NO PO 2 62018823 R21 Fed Tax13- 9 Corporate Duns No 00-170-73170-7322 Adft KM UEI- QKYFZQL5VZ32 Maintenance VW Page 1 / 1 KONICA MINOLTA Invoice No: 296143128 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 PUBLIC WORKS - FRONT DESK 1225 MAIN ST 083116-KON I 12/17/2019-03/16/2025 SEBASTIAN FL 32958-8697 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. i Summary of Invoice Charges Quantity Unit Bill Amount Charge '"BIZHUB 3602P PRINTER AAFK011001247 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 23,275 22,424 851 0 0 0 999,999,999 851 0.03580 30.47 Total Meter Invoice Sub Total: 30.47 Tax Total: 0.00 Invoice TOTAL: $ 30.47 ------------------- 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: 296143128 Payment Due Date: 10/30/2024 For Administrative Use Ord Pay This Amount: $ 30.47 40161654 Maintenance 5098193 296143128 AAFK011001247 M/M NO PO 2 62018B14 R21 Fed Tax# 13-1921089 Corporate Duns' 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296142579 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number For Administrative Use On[ 40161654 Maintenance 5096193 M/M NO PO 2 62012818 Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates Golf Course 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges "'BIZHUB C40501 COLOR MFP Current Previous Meter Meter Meter Usage 109,743 108,176 1,567 B&W Meter [Current Previous Meter Meter Meter Usage 13,574 13,310 264 Color Meter Quantity Unit Charge AAJN011001269 1 Agg Up to Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 1,567 0.01260 Agg Up to I Allowable Svc. Crd Cred Tier 0 0 0 999,999,999 264 0.05810 5098193 Bill Amount 19.74 15.34 Invoice Sub Total: 35.08 Tax Total: 0.00 Invoice TOTAL: S 35.08 ------------------------ 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: 296142579 Payment Due Date: 10/30/2024 Pay This Amount: $ 35.08 296142579 AAJN011001269 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62018842 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UFI - QKYFZQL5VZ32 Maintenance Invoice No: 296143151 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft IMP KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1.225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location CITY OF SEBASTIAN Customer Contract Contract Coverage Dates I POLICE EVIDENCE 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges BIZHUB C33001 COLOR SFP Current Previous Meter Meter Meter Usage 9,001 8,694 307 B&W Meter Current Previous Meter Meter Meter Usage 6,410 6,294 116 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 1 11it Bill Amount ( h:u•�e 1 307 0.03450 10.59 116 0.17950 20.82 Invoice Sub Total: 31.41 Tax Total: 0.00 Invoice TOTAL: $ 31.41 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> 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: 296143151 Payment Due Date: 10/30/2024 Pay This Amount: $ 31.41 296143151 AAJT011000991 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62121513 Fed Tax4 13-1921089 Corporate Duns No 00-170-70-732322 Aft KMUEI- QKYFZQL5VZ32 Maintenance AW Page 1 / 1 KONICA MINOLTA Invoice No: 296143090 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 100165115 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge ""BIZHUB 4422 COPIER/PRINTER AAFM011001582 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 67,610 66,414 1,196 0 0 0 999,999,999 1,196 0.03230 38.63 Total Meter Invoice Sub Total: 38.63 Tax Total: 0.00 Invoice TOTAL: S 38.63 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143090 Payment Due Date: 10/30/2024 Pay This Amount: $ 38.63 296143090 AAFM011001582 R21 Payer ID: 5098193 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQL5VZ32 Maintenance Invoice No: Invoice Date: 296143325 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Adft 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / I Payment Due Date: 10/30/2024 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 I Contract Coverage Dates 1225 MAIN ST SEBASTIAN FL 32958-4165 083116-KON I 12/19/2019-03/18/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Char.,e `*BIZHUB 4422 COPIER/PRINTER AAFM011001520 1 (Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 149,547 146,406 3,141 0 0 0 999,999,999 3,141 0.03230 101.45 Total Meter Invoice Sub Total: 101.45 Tax Total: 0.00 Invoice TOTAL: $ 101.45 ----------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------- 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: 296143325 Payment Due Date: 10/30/2024 For Administrative Use O❑1 Pay This Amount: $ 101.45 40161654 Maintenance 5098193 296143325 AAFM011001520 M/M NO PO 2 62062888 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62018825 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQL5VZ32 Maintenance Invoice No: 296143136 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Am VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 l Contract Coverage Dates BUILDING 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge ""BIZHUB 3602P PRINTER AAFK011001244 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 5,129 4,874 255 0 0 0 999,999,999 255 0.03580 Total Meter 5098193 Bill Amount 9.13 Invoice Sub Total: 9.13 Tax Total: 0.00 Invoice TOTAL: S9.13 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143136 Payment Due Date: 10/30/2024 Pay This Amount: $ 9.13 296143136 AAFK011001244 R21 Fed Tax# 13-192I089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296142488 Invoice Date: 09/30/2024 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: 10/30/2024 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 MIM NO PO 2 62012819 Equipment Location 5098193 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates Central G arage 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges "`BIZHUB C40501 COLOR MFP Current Previous Meter Meter Meter Usage 10,795 10,460 335 B&W Meter Current Previous Meter Meter Meter Usage 8,383 8,169 214 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 335 0.01260 4.22 214 0.05810 12.43 Invoice Sub Total: 16.65 Tax Total: 0.00 Invoice TOTAL: S 16.65 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------fit 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: 296142488 Payment Due Date: 10/30/2024 Pay This Amount: $ 16.65 296142488 AA.JN011001091 R21 For Administrative Use Ord 40161654 Maintenance 5098193 M/M NO PO 2 62018818 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296142978 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 - DIRECTOR 1225 MAIN ST 083116-KON 12/17/2019-03/16/2025 1 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge **BIZHUB 3602P PRINTER AAFK011001245 1 {Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 17,223 16,910 313 0 0 0 999,999,999 313 0.03580 11.21 Total Meter Invoice Sub Total: 11.21 Tax Total: 0.00 Invoice TOTAL: S 11.21 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- } 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: 296142978 Payment Due Date: 10/30/2024 Pay This Amount: $ 11.21 296142978 AAFK011001245 R21 For Administrative Use On1 40161654 Maintenance 5098193 M/M NO PO 2 62018828 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296143050 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft IMF KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001291 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 6,554 6,481 73 0 0 0 999,999,999 73 0.03580 Total Meter 100074678 Bill Amount 2.61 Invoice Sub Total: 2.61 Tax Total: 0.00 Invoice TOTAL: $ 2.61 ------------------------------------------------------------------------------------------------------------------------------------------------------ --------------------------- 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: 296143050 Payment Due Date: 10/30/2024 Pay This Amount: $ 2.61 296143050 AAFK011001291 R21 For Administrative Use On] 40161654 Maintenance 5098193 M/M NO PO 2 62018829 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296142779 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft IMP KONICA MINOLTA ORIGINAL INVOICE Page I / 1 Payment Due Date: 10/30/2024 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 CITY MANAGER 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 3602P PRINTER AAFK011001246 1 !Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 2,475 2,180 295 0 0 0 999,999,999 295 0.03580 Total Meter 5098193 Bill Amount 10.56 Invoice Sub Total: 10.56 Tax Total: 0.00 Invoice TOTAL: S10.56 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142779 Payment Due Date: 10/30/2024 Pay This Amount: $ 10.56 296142779 AAFK011001246 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-73270-7322 Aft KM UEI- QKYFZQL5VZ32 Maintenance Page 1 / 1 KONICA MINOLTA Invoice No: 296143498 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 J Contract Coverage Dates I ADMIN SVCS - CFO 1225 MAIN ST 083116-KON I 12/17/2019-03/16/2025 1 SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge ""BIZHUB 3602P PRINTER AAFK011001283 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 23,796 23,528 268 0 0 0 999,999,999 268 0.03580 9.59 Total Meter Invoice Sub Total: 9.59 Tax Total: 0.00 Invoice TOTAL.: $9.59 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143498 Payment Due Date: 10/30/2024 For Ad,ninistrative Use onl Pay This Amount: $ 9.59 40161654 Maintenance 5098193 296143498 AAFK011001283 M/M NO PO 2 62018832 R21 For Administrative Use Onl 40161654 Maintenance 5098193 M/M NO PO 2 62018831 Fed Tax# 13-I921089 Corporate Duns No 00-170-7322 KM UEI - QKYFZQL5VZ32 Maintenance Invoice No: 296143053 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 AM 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 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 1ontract CCoverage Dates BLDG 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit CItar,,e "'BIZHUB 3602P PRINTER AAFK011001260 1 jCurrent Previous Meter Agg Up to iMeter Meter Usage Allowable Svc. Crd Cred Tier 8,314 8,193 121 0 0 0 999,999,999 121 0.03580 Total Meter 5098193 Bill Amount 4.33 Invoice Sub Total: 4.33 Tax Total: 0.00 Invoice TOTAL: S 4.33 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296143053 Payment Due Date: 10/30/2024 Pay This Amount: $ 4.33 296143053 AAFK011001260 R21 Fed Tax# 13-1921089 Corporate Dues No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance Invoice No: 296143771 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Alm VW KONICA MINOLTA ORIGINAL INVOICE Page I / I Payment Due Date: 10/30/2024 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 I 03/01/2021-03/16/2025 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Charge **BIZHUB 4422 COPIER/PRINTER AAFM011001605 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 49,577 48,746 831 0 0 0 999,999,999 831 0.03230 Total Meter 5098193 Bill Amount 44-12 Invoice Sub Total: 26.84 Tax Total: 0.00 Invoice TOTAL: $ 26.84 -------------------------- 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: 296143771 Payment Due Date: 10/30/2024 For Administrative Use On] Pay This Amount: $ 26•84 40161654 Maintenance 5098193 296143771 AAFMO11001605 M/M NO PO 2 62165964 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KMUI- QKYFZQL5VZ32 Ltop Invoice No: 296218662 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 2 Payment Due Date: 11/14/2024 Payment Terms: NET 45 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 505 AIRPORT DR W SEBASTIAN FL 32958-3908 140597/44000000-NASPO-19-ACS 04/04/2023-04/03/2028 Invoice Description / Comments Monthly invoice for Ltop agreement covering the billing period of 09/01 /2024 - 09/30/2024. 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 deter Meter Usage 7,973 7,851 122 B&W Meter Base Rate Allocation 94.48 100211690 Quantity Unit Bill Amount Charge AA7R017502780 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 0 999,999,999 122 0.00458 0.56 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296218662 Payment Due Date: 11/14/2024 For Administrative Use Ord Pay This Amount: $ 121.33 40198866 Ltop 5098193 296218662 AA7R017502780 M/M-OVRD 1 62441847 R33 For Administrative Use Onl 40198866 Ltop 5098193 M/M-OVRD 1 62441847 Fed Tug 13-1921089 Corporate Duns No 00-170-73270-7322 Aft KMUEI- QKYFZQL5VZ32 Ltop VW Page 2 / 2 KONICA MINOLTA Invoice No: 296218662 ORIGINAL payment Due Date: 11/14/2024 Invoice Date: 09/30/2024 INVOICE Payment Terms: NET 45 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 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier l _ 4,503 4,435 68 0 0 0 999,999,999 68 0.03927 2.67 Color Meter Invoice Sub Total: 121.33 Tax Total: 0.00 Invoice TOTAL: $ 121.33 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296218662 Payment Due Date: 11 /14/2024 Pay This Amount: $ 121.33 296218662 AA7R017502780 R33 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UE1- QKYFZQLSVZ32 Ltop Invoice No: 296218492 Invoice Date: 09/30/2024 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: 11/14/2024 Payment Terms: NET 45 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 I 505 AIRPORT DR W SEBASTIAN FL 32958-3908 140597/44000000-NASPO-19-ACS I 04/04/2023-04/03/2028 Invoice Description / Comments Monthly invoice for Ltop agreement covering the billing period of 09/01/2024 - 09/30/2024. 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 9,411 8,776 635 B&W Meter Base Rate Allocation 94.48 AA7R017503057 Allowable Svc. Crd 0 0 100211690 Quantity Unit Bill Amount Charge 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 Cred Tier 0 999,999,999 635 0.00458 2.91 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296218492 Payment Due Date: 11/14/2024 For Administrative Use Onl Pay This Amount: $ 154.35 40198866 Ltop 5098193 296218492 AA7R017503057 M/M-OVRD 1 62441848 R33 Fed Tax13- t 7O-73 9 Corporate Duns No 00-170-7322 Aim For Administrative Use Onl 40198866 Ltop 5098193 M/M-OVRD 1 62441848 KM UEI - QKYFZQL5 VZ32 Ltop Aw Page 2 / 2 KONICA MINOLTA Invoice No: 296218492 ORIGINAL Payment Due Date: 11/14/2024 Invoice Date: 09/30/2024 INVOICE Payment Terms: NET 45 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 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier _ 14,134 13,285 849 0 0 0 999,999,999 849 0.03927 33.34 Color Meter Invoice Sub Total: 154.35 Tax Total: 0.00 Invoice TOTAL: 5 154.35 ----------J 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: 296218492 Payment Due Date: 11 /14/2024 Pay This Amount: $ 154.35 296218492 AA7R017503057 R33 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 i KMUEI- QKYFZQL5VZ32 Maintenance KONICA MINOLTA Page I / I Invoice No: 296142587 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 PUBLIC WORKS - BLDG MAINT 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge **BIZHUB 3602P PRINTER AAFK011001290 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 5,682 5,665 17 0 0 0 999,999,999 17 0.03580 0.61 Total Meter Invoice Sub Total: 0.61 Tax Total: 0.00 Invoice TOTAL: $ 0.61 ...................................................................................................................................................� 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: 296142587 Payment Due Date: 10/30/2024 For Administrative Use On1, Pay This Amount•• $ 0.61 40161654 Maintenance 5098193 296142587 AAFK011001290 M/M NO PO 2 62018816 R21 Fed Tax# 13-1921089 Corporate Duns No M170-7322 KM UEI - QKMQL5VZ32 Maintenance Invoice No: 296142591 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aim 1W KONICA MINOLTA ORIGINAL INVOICE Page 1 / 1 Payment Due Date: 10/30/2024 Payment Terms: NET 30 DAYS 5098193 Payer: 5098193 CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Purchase Order Number Equipment Location 5098193 1 CITY OF SEBASTIAN Customer Contract I Contract Coverage Dates COUNCIL CHAMBERS 1225 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge '"BIZHUB 3602P PRINTER AAFK011001259 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 1,405 1,384 21 0 0 0 999,999,999 21 0.03580 0.75 Total Meter Invoice Sub Total: 0.75 Tax Total: 0.00 Invoice TOTAL: $ 0.75 ------------------------------------------------------------------------------------------------------------------------------------------------ >:_ 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: 296142591 Payment Due Date: 10/30/2024 For Administrative Use Onl, Pay This Amount•• $ 0.75 40161654 Maintenance 5098193 296142591 AAFK0110O1259 M/M NO PO 2 62018821 R21 Fed Tax# 13-1921089 Aft Corporate Duns No 00-170-7322 KMUEI- QKYFLQL5VZ32 Maintenance KONICA MINOLTA Page 1 / 1 Invoice No: 296142887 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 LEISURE SERVICES - DIRECTOR 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge ""BIZHUB 3602P PRINTER AAFK011001249 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 14,102 14,074 28 0 0 0 999,999,999 28 0.03580 1.00 Total Meter Invoice Sub Total: 1.00 Tax Total: 0.00 Invoice TOTAL: $ 1.00 ---------------------------------------------------------------------------------------------------------------------------------------------------- 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: 296142887 Payment Due Date: 10/30/2024 For Administrative Use On1\ Pay This Amount: $ 1.00 40161654 Maintenance 5098193 296142887 AAFK011001249 MIM NO PO 2 62018819 R21 Fed Tax# 13-1921089 Aft Corporate Duns No 00-170-7322 KMUEI- QKYFZQL5VZ32 Maintenance _ KONICA MINOLTA Page 1 / 1 Invoice No: 296143056 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 ADMIN SVCS - PROCUREMENT 1225 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill AmountCharge **BIZHUB 3602P PRINTER AAFK011001281 1 Current Previous Meter Agg Up to Meter Meter Usage Allowable Svc. Crd Cred Tier 8,863 8,848 15 0 0 0 999,999,999 15 0.03580 0.54 Total Meter Invoice Sub Total: 0.54 Tax Total: 0.00 Invoice TOTAL: $ 0.54 ...................................................................................................................................................]c 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: 296143056 Payment Due Date: 10/30/2024 For Administrative Use Onj. Pay This Amount: $ 0.54 40161654 Maintenance 5098193 296143056 AAFK011001281 M/M NO PO 2 62018833 R21 Fed Tax# 13-1921089 Aft Corporate Duns No 00-170-7322 KM[7EI- QKYFZQL5VZ32 Maintenance KONICA MINOLTA Page 1 / 1 Invoice No: 296143057 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 I Contract Coverage Dates POLICE - COPE 1201 MAIN ST 083116-KON I 12/18/2019-03/17/2025 I SEBASTIAN FL 32958-4165 Invoice Description / Comments Monthly invoice for Maintenance agreement covering the billing period of 09/01 /2024 - 09/30/2024. 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 'deter Meter Usage Allowable Svc. Crd Cred Tier 16,116 16,063 53 0 0 0 999,999,999 53 0.03580 1.90 Total Meter Invoice Sub Total: 1.90 Tax Total: 0.00 Invoice TOTAL: S --------------------------------------------------------------------------------------------------------------------------------------------- --=-- 1 q� 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: 296143057 Payment Due Date: 10/30/2024 For Adtninistrative Use Onh Pay This Amount • $ 1.90 40161654 Maintenance 5098193 296143057 Amount: M/M NO PO 2 62018835 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 KM UEI- QKYFZQL5VZ32 Maintenance Invoice No: 296143139 Invoice Date: 09/30/2024 Bill / Mail To: CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958-4165 Aft 4W KONICA MINOLTA ORIGINAL INVOICE Page I / 1 Payment Due Date: 10/30/2024 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 I Contract Coverage Dates CITY ATTORNEY 1225 MAIN ST 083116-KON I 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 09/01/2024 - 09/30/2024. 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 Meter Meter Usage Allowable Svc. Crd Cred Tier 3,876 3,742 134 0 0 0 999,999,999 134 0.03580 4.80 Total Meter Invoice Sub Total: 4.80 Tax Total: 0.00 Invoice TOTAL: 4 f�(l ----------------------------------------------------------------------------------------------------------------------.. 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: 296143139 Payment Due Date: 10/30/2024 For Administrative Use On1% Pay This Amount: $ 4.80 40161654 Maintenance 5098193 296143139 AAFK011001248 M/M NO PO 2 62018830 R21 Fed Tax# 13-1921089 Corporate Duns No 00-170-7322 Aim KM UEI - QKYFZQL5VZ32 Maintenance 1W KONICA MINOLTA Page 1 / 1 Invoice No: 296143220 ORIGINAL Payment Due Date: 10/30/2024 Invoice Date: 09/30/2024 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 MIS DEPT 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 09/01/2024 - 09/30/2024. Includes labor, parts, drums, staples and supplies. Excludes paper. Summary of Invoice Charges Quantity Unit Bill Amount Charge '*BIZHUB 3602P PRINTER AAFK011001252 1 Previous Meter Agg Up to (Current Meter Meter Usage Allowable Svc. Crd Cred Tier 9,693 9,673 20 0 0 0 999,999,999 20 0.03580 0.72 Total Meter Invoice Sub Total: 0.72 Tax Total: 0.00 Invoice TOTAL: $ 0.72 ................................................................................................................................................... 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: 296143220 Payment Due Date: 10/30/2024 For Administrative Use Onh Pay This Amount: $ 0.72 40161654 Maintenance 5098193 296143220 AAFK011001252 M/M NO PO 2 62018817 R21