HomeMy WebLinkAboutAugust 2024 BillsFed Tax# 13-1921089
Corporate Duns No 00-170-7322
"IUE1- QKYFZQL5VZ32
Maintenance
Invoice No: 295101484
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
Payment Terms: NET 30 DAYS
5098193 Payer: 5098193
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Purchase Order Number
For Administrative Use Only
i
40161654 Maintenance 5098193
M/M NO PO 2 62012016
Equipment Location 100074678
CITY OF SEBASTIAN
Customer Contract 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 07/01/2024 - 07/31/2024.
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
42,561
42,002
559
B&W Meter
Current
Previous
Meter
Meter
Meter
Usage
39,636
39,031
605
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
559 0.00770 4.30
I
605 0.05100 30.86
Invoice Sub Total: 35.16
Tax Total: 0.00
Invoice TOTAL: $ 35.16
------------------------------------------------------------------------------------------------------------------------------------
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: 295101484
Payment Due Date: 08/30/2024
Pay This Amount: $ 35.16
295101484 AA2J011006885
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
cusdielp@kznbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AA2J011006885
Eauinment/Shio To Location
100074678
AA2J011006885
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Taxes 13-1921089
CorpomteD No 00-170-7322
KMUEI- QKMQL5VD2
Maintenance _
Page 1 / 1
KONICA MINOLTA
Invoice No: 295101485 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024 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
PolCustomer Contract Contract Coverage Dates 1201 Dispatch
201 MAIN ST
083116-KON 12/1812019-03/17/2025 I SEBASTIAN FL 32958-4165
Invoice Description / Comments
Monthly invoice for Maintenance agreement covering the billing period of 07/01/2024 - 07/31/2024,
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Charge Bill Amount
BIZHUB C3601 COLOR A3 MFP/36 PPM
AA2J011007972
1
Current Previous Meter
Agg
Up to
Meter Nleter Usage
Allowable Svc. Crd
Cred
Tier
37,606 37,248 358
0 0
0
999,999,999 358
0.00770 2.76
B&W Meter
Previous Meter
Agg
Up to
Purrent
eter Meter Usage
Allowable Svc. Crd
Cred
Tier
16,875 16,630 245
0 0
0
999,999,999 245
0.05100 12.50
Color Meter
Invoice Sub Total: 15.26
Tax Total: 0.00
Invoice TOTAL: $ 15.26
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: 295101485
Payment Due Date: 08/30/2024
Fnr AJministradre Us OuW Pay This Amount: $ 15.26
40161654 Maintenance 5098193 295101485 AA2J01 IM7972
WM NO PO 2 62012816 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: 1-800-695-4195
E-MAIL ADDRESS: custhelp@kmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chances
Paver
Eauioment/Shin To Location Mail Invoice To
(check one)
Account No. 5098193 100074678 Payer
Serial No. AA2J011007972 AA2J011007972 Ship To
Company Name
Company Address _
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard =
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use 0n1v
40161654 Maintenance 5098193
M/M NO PO 2 62011131
Fed Tara 13-1921089
Corporate Duns No 00.170.7322
K,M UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295101654
Invoice Date: 07/31/2024
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: 08/30/2024
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 Building Department
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Unit Bill Amount
Charge
."BIZHUB C458
A79MOl 1050191
1
Current Previous
Meter
Agg
Up to
Meter Meter
Usage
Allowable Svc. Crd
Cred
Tier
64,657 63,286
1,371
0 0
0
999,999,999 1,371
0.00730 10.01
B&W Meter
Current Previous
Meter
Agg
Up to
Meter Meter
Usage
Allowable Svc. Crd
Cred
Tier
28,122 27,556
566
0 0
0
999,999,999 566
0.05000 28.30
Color Meter
Invoice Sub Total: 38.31
Tax Total: 0.00
Invoice TOTAL: $ 38.31
-------------------------------------------------------
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: 295101654
Payment Due Date: 08/30/2024
Pay This Amount: $ 38.31
295101654 A79MOI 1050191
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelpCkmbs. konicaminolta. us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Paver EauinmendShin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. A79MO11050191 A79MOI1050191 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
GO.M visa
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use 0n1v
40161654 Maintenance 5098193
WM NO PO 2 62018832
Fed Tad+ 13-1921089
Corporate Duns No 00-170-7322
ILI I UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295102498
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 - CFO
1225 MAIN ST
083116-KON 12/17/2019-03116/2025 SEBASTIAN FL 32958-4165
Invoice Description / Comments
Monthly invoice for Maintenance agreement covering the billing period of 07/01/2024 - 07/31/2024.
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
23,444 23,343 101 0 0 0 999,999,999 101 0.03580 3.62
Total Meter
Invoice Sub Total: 3.62
Tax Total: 0.00
Invoice TOTAL: $ 3.62
----------------------•--------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ING
DEPT. AT 952823
ATLANTA GA 31192-2823 Invoice Nbr: 295102498
Payment Due Date: 08/30/2024
Pay This Amount: $ 3.62
295102498 AAFK011001283
R21
Payer ID: 5098193
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.koliicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauinment/Shin_ To Location Mail Invoice To
(check one)
5098193 5098193 o Payer 0
AAFK011001283 AAFK011001283 Ship To ❑
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Tax13-139
Fed
ft
oral ual
Caryorate DNo 00-170-770.7322
.�
YOM UEI - QKYFZQLSVZ32
Maintenance
AW
KONICA MINOLTA
Invoice No: 295101767
ORIGINAL
INVOICE
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Page 1 / 1
Payment Due Date: 08/30/2024
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 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 07/01/2024 - 07/31/2024.
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
21,794 21,087 707 0 0 0 999,999,999 707 0.03580
Total Meter
5098193
Bill Amount
25.31
Invoice Sub Total: 25.31
Tax Total: 0.00
Invoice TOTAL: $ 25.31
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295101767
Payment Due Date: 08/30/2024
For Administrniee tjwCm1v Pay This Amount: $ 25.31
40161654 Maintenance 5098193 295101767 AAFK011001247
M/M NO PO 2 62018814 P21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: 1-800-695-4195
E-MAIL ADDRESS: custhelp@kmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Paver EauinmenVShin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer ❑
Serial No. AAFK011001247 AAFK011001247
Company Name
Company Address
Signature:
Title:
(Fax or Mail to the above Address)
Date:
Ship To ❑
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasferCarc! � t
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tux 13-1921099
C.ry =D N. 0047M3 2
KM UEI- QKYHQUVZ32
Maintenance
Invoice No: 295101910
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
Payment Terms: NET 30 DAYS
Payer: 5098193
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Purchase Order Number I Equipment Location 5098193
CITY OF SEBASTIAN
Customer Contract I Contract Coverage Dates I COMMUNITY DEVELOPMENT
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Bill Amount
Charge
"BIZHUB C458
A79MOl 1048442
1
Previous
Meter
Agg
Up to
(Current
Meter Meter
Usage
Allowable Svc. Crd
Cred
Tier
100,428 99,294
1,134
0 0
0
999,999,999
1,134
0.00730 8.28
B&W Meter
Previous
Meter
Agg
Up to
Purrent
eter Meter
Usage
Allowable Svc. Crd
Cred
Tier
179.674 178,088
1,586
0 0
0
999,999,999
1,586
0.05000 79.30
Color Meter
Invoice Sub Total: 87.58
Tax Total: 0.00
Invoice TOTAL: $87.58
------------ _--------- —--------------------------------------- _------- _----------------------------------------------------------------------- _---------------------------- Oil
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: 295101910
Payment Due Date: 08/30/2024
FnrA4 inivmiveUYo y
Pay This Amount $ 87.58
40101854 Maintenance 5098193
295101910 A79MOI 1046442
WM NO PO 2 62011133
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-6954195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver
Eouin_ menUShin_ To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer ❑
Serial No. A79MO11048442 A79MOl1048442 Ship To ❑
Company Name
Company Address
(Fax or Mail to the above Address)
Signature:
Title:
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCN!d t
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fedra,xtt 13-1921089
Corporate Duns No 00-170-7322
K.MUEI- QKYFZQLSVZ32
Maintenance
Invoice No: 295101571
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Purchase Order Number
For Administrative Use Oni,
40161654 Maintenance 5098193
M/M NO PO 2 62012815
AM
VW
KONICA MINOLTA
ORIGINAL
INVOICE
Page 1 / I
Payment Due Date: 08/30/2024
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 Contract Coverage Dates Police Records
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 07/01/2024 - 07/31/2024.
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
AA2J011006937
1
Current Previous Meter
Agg
Up to
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
126,044 123,184 2,860
0 0
0
999,999,999 2,860
0.00770 22.02
B&W Meter
(Current Previous Meter
Agg
Up to
`Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
81,033 79,384 1,649
0 0
0
999,999,999 1,649
0.05100 84.10
Color Meter
Invoice Sub Total: 106.12
Tar Total: 0.00
Invoice TOTAL: $ 106.12
-------------------------------------------------------------------------------------------------------------
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: 295101571
Payment Due Date: 08/30/2024
Pay This Amount: $ 106.12
295101571 AA2J011006937
P21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chances
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver EauinmentJShin To Location M ij Invoice To
kcheck one)
5098193 100074678 Payer
AA2J011006937 AA2J011006937 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing, discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
Masterfald �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Ilse Only
40161654 Maintenance 5098193
M/M NO PO 2 62018831
Fed Tug 13.1921089
Corporate Duns No 00.170-7322
KM UEI - QKYFZQLSVZ32
Maintenance
Invoice No: 295101682
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Adft-
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
**BIZHUB 3602P PRINTER AAFK011001260 1
`Current Previous Meter Agg Up to
(Meter Meter Usage Allowable Svc. Crd Cred Tier
8,037 7,809 228 0 0 0 999,999,999 228 0.03580 8.16
Total Meter
Invoice Sub Total: 8.16
Tax Total: 0.00
Invoice TOTAL: $ 8.16
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295101682
Payment Due Date: 08/30/2024
Pay This Amount: $ 8.16
295101682 AAFK011001260
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Addmss Chanaes
Paver Eouinment/Shin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer El
Serial No. AAFK011001260 AAFK011001260 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT W WW.MYKMBS.COM
GO.M VISA
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use 0niv
40161654 Maintenance 5098193
M!M NO PO 2 62018818
Fcd
CorTaal 10470- 32
Corporate Duns \0 00-170J322 Aim
1411 UEI - QKYFZQL5VZ32
Maintenance AW
Page 1 / I
KONICA MINOLTA
Invoice No: 295102202 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024 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 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 07/01/2024 - 07/31/2024.
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
16,603 16,080 523 0 0 0 999,999,999 523 0.03580 18.72
Total Meter
Invoice Sub Total: 18.72
Tax Total: 0.00
Invoice TOTAL: $ 18.72
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295102202
Payment Due Date: 08/30/2024
Pay This Amount: $ 18.72
295102202 AAFK011001245
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanees
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AAFK011001245
Eouinment/Shin To Location
5098193
AAFK011001245
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WW W.MYKMBS.COM
Masterlatd = LL'"� �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Only
40161654 Maintenance 5098193
M!M NO PO 2 62018817
Fed Tax 13.1921089
Corporate Duns No 00-170.7322
FG%t UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295101674
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
Vr
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / l
Payment Due Date: 08/30/2024
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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Charge
"BIZHUB 3602P PRINTER AAFK011001252 1
(Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
9,640 9,473 167 0 0 0 999,999,999 167 0.03580
Total Meter
5098193
Bill Amount
5.98
Invoice Sub Total: 5.98
Tax Total: 0.00
Invoice TOTAL: $ 5.98
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------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: 295101674
Payment Due Date: 08/30/2024
Pay This Amount: $ 5.98
295101674 AAFK011001252
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@ktnbs.konicaminolta.us
I-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chances
Account No.
Serial No.
Company Name
Company Address
Paver
5098193
AAFK011001252
Eauinment/Shin To Location Mail Invoice To
(check one)
5098193 Payer
AAFK011001252 Ship To
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterGxd T =� �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Adminivri ive Uw Only
401616S4 Maintenance 5098193
M/M NO PO 2 62012817
FedTaxa 13-1921089
Corporate Duns No 00-170-7322
KNIUEI- QKYFZQLSVZ32
Maintenance
Invoice No: 295101757
Invoice Date: 07/31 /2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
KONICA MINOLTA
ORIGINAL
INVOICE
Page 1 / 1
Payment Due Date: 08/30/2024
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Bill Amount
Charge
""BIZHUB C40501 COLOR MFP
AAJN011001230
1
Current Previous Meter
Agg
Up to
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
44,718 44,328 390
0 0
0
999,999,999 390
0.01260 4.91
B&W Meter
Current Previous Meter
Agg
Up to
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
42,358 41,873 485
0 0
0
999,999,999 485
0.05810 28.18
Color Meter
Invoice Sub Total: 33.09
Tax Total: 0.00
Invoice TOTAL: $ 33.09
-------------------- --------------------------------------------------------------------
----------------------------------------------------------------------------------------
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: 295101757
Payment Due Date: 08/30/2024
Pay This Amount: $ 33.09
295101757 AAJN011001230
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: 1-800-695-4195
E-MAIL ADDRESS: custhelpCkmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attu: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanees
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
Account No. 5098193 100074678 Payer
Serial No. AAJN011001230 AAJN011001230 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCartl. A=
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Dnly
40161654 Maintenance 5098193
MIM NO PO 2 62011134
Fed Taxm 13-1921089
Corporate Duns No 00-170-7322
V�%lUE1- QKYF-ZQL5VZ32
Maintenance
Invoice No: 295102010
Invoice Date: 07/31/2024
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: 08/30/2024
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 ADMINISTRATIVE SERVICES
1225 MAIN ST
083116-KON 12/16/2019-03/15/2025 SEBASTIAN FL 32958-8697
Invoice Description / Comments
Monthly invoice for Maintenance agreement covering the billing period of 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Unit Bill Amount
Charge
BIZHUB C558
A79KO11025529
1
Previous
Meter
Agg
Up to
(Current
Meter
Meter
Usage
Allowable Svc. Crd
Cred
Tier
218,048
216,415
1,633
0 0
0
999,999,999
1,633
0.00710 11.59
B&W Meter
urrent
Previous
Meter
Agg
Up to
Peter
Meter
Usage
Allowable Svc. Crd
Cred
Tier
II
240,100
237,984
2,116
0 0
0
999,999,999
2,116
0.04590 97.12
Color Meter
Invoice Sub Total: 108.71
Tar Total: 0.00
Invoice TOTAL: $ 108.71
----•---------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------
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: 295102010
Payment Due Date: 08/30/2024
Pay This Amount: $ 108.71
295102010 A79KO11025529
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanues
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer ❑
Serial No. A79KO11025529 A79KO11025529 Ship To ❑
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Tide:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Oniv
40161654 Maintenance 5098193
M/M NO PO 2 62012819
Fed Taxu 13-1921089
Corporate Duns No 00-170-7322
Kb1 UE1- QKYFZQL5VZ32
Maintenance
Invoice No: 295101385
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page 1 / l
Payment Due Date: 08/30/2024
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 Central Garage
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Unit Bill Amount
Charge
""BIZHUB C40501 COLOR MFP
AAJN011001091
1
Previous Meter
Agg
Up to
(Current
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
10,143 9,895 248
0 0
0
999,999,999 248
0.01260 3.12
B&W Meter
Current Previous Meter
Agg
Up to
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
7,739 7,515 224
0 0
0
999,999,999 224
0.05810 13.01
Color Meter
Invoice Sub Total: 16.13
Tax Total: 0.00
Invoice TOTAL: $ 16.13
------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
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: 295101385
Payment Due Date: 08/30/2024
Pay This Amount: $ 16.13
295101385 AAJN011001091
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
I-800-695-4195
custhclp@kmbs.konicaminolta.us
I-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
5098193 5098193 Payer
AAJN011001091 AAJN011001091 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCarC �; �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tazn 13-19210S9
Corporate Duns No 00-170.7322
KNt UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295102503
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
Vr
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 -COPE
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 07/01/2024 - 07/31/2024.
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
15,848 15,657 191 0 0 0 999,999,999 191 0.03580 6.84
Total Meter
Invoice Sub Total: 6.84
Tar Total: 0.00
Invoice TOTAL: $ 6.84
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295102503
Payment Due Date: 08/30/2024
For Administrative Use0n1v Pay This Amount: $ 6.84
40161654 Maintenance 5M193 295102503 AAFK011001293
M!M NO PO 2 62018835 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT UVOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Stains
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver EauinmenUShin_ To Location Mail Invoice To
(check one)
5098193 100074678 Payer
AAFK011001293 AAFK011001293 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WW W.MYKMBS.COM
MasterCeld. <.
PLEASE PAY ONLINE AT www.MyKMBS.com USING YOUR PAYER ID#5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Only
40161654 Maintenance 5098193
M/M NO PO 2 62011135
Fed Taco 13.1921089
Corporate Duns No 00-170-7322
KA1UE1- QKYFZQLSVZ32
Maintenance
Invoice No: 295102012
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Aft
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page 1 /
Payment Due Date: 08/30/2024
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 1225 MAIN ST
SEBASTIAN FL 32958-4165
083116-KON 12116/2019-03/15/2025
Invoice Description / Comments
Monthly invoice for Maintenance agreement covering the billing period of 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
BIZHUB C558
Current Previous Meter
Meter Meter Usage
245,675 239,783 5,892
B&W Meter
(Current Previous Meter
Meter Meter Usage
342,133 332,172 9,961
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
5098193
Quantity Unit Bill Amount
Charge
1
5,892 0.00710 41.83
9,961 0.04590 457.21
Invoice Sub Total: 499.04
Tax Total: 0.00
Invoice TOTAL: $ 499.04
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295102012
Payment Due Date: 08/30/2024
Pay This Amount: $ 499.04
295102012 A79KO11026672
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: 1-800-695-4195
E-MAIL ADDRESS: custhelp@kmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chances
Paver EauinmenNShin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. A79KO11026672 A79KO11026672 Ship To
Company Name
Company Address
Signature:
Title:
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard. i
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tax At 13.1921089
Corporate funs No 00-170-7322
KM UEI - QKYFZQLSVZ32
Maintenance
Invoice No:
Invoice Date:
295101675
07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit
Charge
"BIZHUB 3602P PRINTER AAFK011001263 1
(Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
14,002 13,918 84 0 0 0 999,999,999 84 0.03580
Total Meter
5098193
Bill Amount
3.01
Invoice Sub Total: 3.01
Tax Total: 0.00
Invoice TOTAL: $ 3.01
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- }
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: 295101675
Payment Due Date: 08/30/2024
For Administrative Use Onh, Pay This Amount: $ 3.01
40161654 Maintenance 5098193 295101675 AAFK011001263
M/M NO PO 2 62018820 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature
Title:
Paver
5098193
AAFK011001263
EauinmentIShin To Location
5098193
AAFK011001263
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administmtivc Use Only
40161654 Maintenance 5098193
M/M NO PO 2 62012818
Fed Tai13-1AM
Corporate Duns No 00-170-73270-7322
KNI UEI - QKYFZQLSVZ32
Maintenance AW Page l / I
KONICA MINOLTA
Invoice No: 295101488 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024
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 Golf 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Unit Bill Amount
Charge
'"BIZHUB C40501 COLOR MFP
AAJNO11001269
1
Previous Meter
Agg
Up to
(Current
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
106,839 105,224 1,615
0 0
0
999,999,999 1,615
0.01260 20.35
B&W Meter
ICurrent Previous Meter
Agg
Up to
Meter Meter Usage
Allowable Svc. Crd
Cred
Tier
13,064 12,633 431
0 0
0
999,999,999 431
0.05810 25.04
Color Meter
Invoice Sub Total: 45.39
Tax Total: 0.00
Invoice TOTAL: $ 45.39
---------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------->�
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: 295101488
Payment Due Date: 08/30/2024
Pay This Amount: $ 45.39
295101488 AAJN011001269
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AAJN011001269
EauinmenNShin To Location
5098193
AAJN011001269
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
rm T.# 13-1921o89
_
Cory M.D N. 09-IW322
K 1UEI- QKMQI.5VZ32
Maintenance
_
KONICA MINOLTA
Invoice No: 295102013
ORIGINAL
INVOICE
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Page I / I
Payment Due Date: 08/30/2024
Payment Terms: NET 30 DAYS
Payer: 5098193
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Purchase Order Number I Equipment Location 5098193
CITY OF SEBASTIAN
Customer Contract Contract Coverage Dates Accounting Assistant Director
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Aovinnt
Charge
''BIZHUB 4422 COPIER/PRINTER AAFMO11001215 1
(Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
125,138 122,985 2,153 0 0 0 999,999,999 2,153 0.03230 69.54
Total Meter
Invoice Sub Total: 69.54
Tax Total: 0.00
Invoice TOTAL: $ 69.54
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: 295102013
Payment Due Date: 08/30/2024
Fm AJminicmauvcltm Oely Pay This Amount: $ 69.54
40161654 Maintenance 5098193 295102013 AAFMO11001215
MIM NO PO 2 U011136 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custheip@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver Eauinment/Shin_ To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. AAFMO11001215 AAFMO11001215 Y Ship To
Company Name _
Company Address
(Fax or Mail to the above Address)
Signature:
Title:
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCaM t� �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Only
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: 295101813
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 MANAGER/PO
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 07/01/2024 - 07/31/2024.
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
35,503 35,134 369 0 0 0 999,999,999 369 0,00730 2.69
B&W Meter
(Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
63,133 62,005 1,128 0 0 0 999,999,999 1,128 0.05000 56.40
Color Meter
Invoice Sub Total: 59.09
Tax Total: 0.00
Invoice TOTAL: $ 59.09
-----------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------
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: 295101813
Payment Due Date: 08/30/2024
Pay This Amount: $ 59.09
295101813 A79M011048447
821
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: I-800-695-4195
E-MAIL ADDRESS: custhelp@kmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver EauinmenUShin To Location
Mail Invoice To
(check one)
Account No. 5098193 5098193
Payer
Serial No. A79MOl 1048447 A79MOl 1048447 _
Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature:
Title:
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT W W W.MYKMBS.COM
MasterCaM =�� •�
act�
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administnti- t Ise Only
40161654 Maintenance 5098193
M/M NO PO 2 62018823
FedTaxtN 13-1921089
Corporals Duns No 00-170.73270.7322
-Aft
KM UEI - QKYFZQLSVZ32
Maintenance AW Page 1 / I
KONICA MINOLTA
Invoice No: 295101775 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024
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 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 07/01/2024 - 07/31/2024.
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
28,941 28,483 458 0 0 0 999,999,999 458 0.03580 16.40
Total Meter
Invoice Sub Total: 16.40
Tax Total: 0.00
Invoice TOTAL: $ 16.40
---------------------------------------------------------------------------------------------------
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: 295101775
Payment Due Date: 08/30/2024
Pay This Amount: $ 16.40
295101775 AAFK011001254
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver Eo_uin_ ment/Shin_ To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer ❑
Serial No, AAFK011001254 AAFK011001254 Ship To ❑
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
Mastei[aM. T� �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
08 CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Only
40161654 Maintenance 5098193
M/M NO PO 2 62018825
Fed
921089
Corpora 13-170.732
Corporate Duns No 00-170.7322 Aft
FM UE[ - QKYFZQL5VZ32
Maintenance VW Page (/ 1
KONICA MINOLTA
Invoice No: 295101586 ORIGINAL
Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024 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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
**BIZHUB 3602P PRINTER AAFK011001244 1
`Current Previous Meter Agg Up to
!Meter Meter Usage Allowable Svc. Crd Cred Tier
4,547 4,476 71 0 0 0 999,999,999 71 0.03580 2.54
Total Meter
Invoice Sub Total: 2.54
Tax Total: 0.00
Invoice TOTAL: $ 2.54
------------------------------------------------------------------------------------------------------------
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: 295101586
Payment Due Date: 08/30/2024
Pay This Amount: $ 2.54
295101586 AAFK011001244
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: 1-800-6954195
E-MAIL ADDRESS: custhelp@kmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AAFK011001244
EauiomenUShin To Location
5098193
AAFK011001244
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To ❑
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
Mas[erCaM. �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use0n1v
40161654 Maintenance 5098193
M/M NO PO 2 62011137
Fed Taxu 13.1921089
Corporate Duns No 00-170.7322
KM UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295101482
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Aft
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / 1
Payment Due Date: 08/30/2024
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 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 07/01/2024 - 07/31/2024.
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
64,738 63,850 888 0 0 0 999,999,999 888 0.03230 28.68
Total Meter
Invoice Sub Total: 28.68
Tax Total: 0.00
Invoice TOTAL: $ 28.68
--------------------------------------------------------
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: 295101482
Payment Due Date: 08/30/2024
Pay This Amount: $ 28.68
295101482 AAFM011001217
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Paver EouinmendShin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. AAFMO11001217 AAFMO11001217 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fad Taxtt 13-1921089
Corporate Duns No 00-170-7322
KM UEI - QKYFZQLSVZ32
Maintenance
Invoice No: 295102051
Invoice Date: 07/31/2024
Bill / Nlail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Adft-
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 ADMIN ASSIST
1201 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
BIZHUB C33001 COLOR SFP
Current
Previous
Meter
Meter
Meter
Usage
18,743
18,533
210
B&W Meter
Previous
Meter
ICurrent
Meter
Meter
Usage
25,167
24,741
426
Color Meter
Quantity
AAJT011001061 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
Charge
210 0.03450 7.25
426 0.17950 76.47
Invoice Sub Total: 83.72
Tax Total: 0.00
Invoice TOTAL: $ 83.72
------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------
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 N5098193
or remit payment to:
KONICA MINOLTA BUSINESS SOLUTIONS Payer ID: 5098193
USA INC
DEPT. AT 952823
ATLANTA GA 31192-2823 Invoice Nbr: 295102051
Payment Due Date: 08/30/2024
Fo A ministrati%c11.a(hilv Pay This Amount: $ 83.72
40161654 Maintenance 5098193 295102051 AAJT011001061
M/M NO PO 2 62018839 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-6954195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Paver
Eauinment/Shin To Location Mail Invoice To
(check one)
Account No. 5098193 100074678 Payer
Serial No. AAJT011001061 AAJT011001061 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
that
undisputed charges at are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
=- - �M- VISA
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #6098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
FedTaatt IteI-1AM
Corporate Duns No 00-I 70-732 �0-7322
K,M UEI- QKYFZQL5VZ32
Maintenance VW Page 1 / 1
KONICA MINOLTA
Invoice No: 295102508 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024 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
PD GRANT WRITER
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity Unit Bill AmountCharge
"BIZHUB 3602P PRINTER AAFK011001288 1
Current Previous Meter
Agg Up to
Meter Meter Usage Allowable Svc. Crd
Cred Tier
12,714 12,495 219 0 0
0 999,999,999 219 0.03580 7.84
Total Meter
Invoice Sub Total: 7.84
Tax Total: 0.00
Invoice TOTAL: S 7.84
--------------------------------------------------------------------------------------------- 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: 295102508
Payment Due Date: 08/30/2024
For Administrative Use Oniv Pay This Amount: $ 7.84
40161654 Maintenance 5098193 295102508 AAFK011001288
M/M NO PO 2 62018838 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO. :
or
WRITE US AT:
1-800-695-4195
custhelp@ktnbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AAFK011001288
Eouinmem/Shio To Location
100074678
AAFK011001288
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To ❑
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
Mastercard Ea r
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tara 13-1921089
Corporate Duns No 00-170-73270-7322
—
Kb1 UE1 - QKYFZQLSVZ32
Maintenance
Aw
Page
1 J I
KONICA MINOLTA
Invoice No: 295102404
ORIGINAL Payment Due Date:
08/30/2024
Invoice Date: 07/31/2024
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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity Charge
Bill Amount
'"BIZHUB 3602P PRINTER
AAFK011001291 1
Current Previous Meter
Agg Up to
Meter Meter Usage
Allowable Svc. Crd Cred Tier
6,471 6,371 100
0 0 0 999,999,999 100 0.03580
3.58
Total Meter
Invoice Sub Total: 3.58
Tax Total: 0.00
Invoice TOTAL: $ 3.58
------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295102404
Payment Due Date: 08/30/2024
For Administrative l l ChJe Pay This Amount: $ 3.58
40161654 Maintenance 5098193 295102404 AAFK011001291
M!M NO PO 2 62018828 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Paver EcuinmenUShin To Location Mail Invoice To
(check one)
Account No. 5098193 100074678 Payer ❑
Serial No. AAFK011001291 AAFK011001291 Ship To ❑
Company Name
Company Address
(Fax or Mail to the above Address)
Signature:
Title:
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT W W W.MYKMBS.COM
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative ( Ise 0n1v
40161654 Maintenance 5098193
M/M NO PO 2 62018840
Fed Taxd 13.1921089
Corporate Duns no 00.170.7322
K.bl UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295102054
Invoice Date: 07/31 /2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Aft
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 POLICE 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
BIZHUB C33001 COLOR SFP
Current
Previous
Meter
Meter
Meter
Usage
16,258
16,115
143
B&W Meter
Current
Previous
Meter
Meter
Meter
Usage
21,282
20,717
565
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
Charge
143 0.03450 4.93
565 0.17950 101.42
Invoice Sub Total: 106.35
Tax Total: 0.00
Invoice TOTAL: $ 106.35
------------------------------------------------------------------------------------------------------------------------------------- -----------------------------------------------------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: 295102054
Payment Due Date: 08/30/2024
Pay This Amount: $ 106.35
295102054 AAJT011000986
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanees
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AAJT011000986
Eauinment/Shin To Location
100074678
AAJT011000986
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Oniv
40161654 Maintenance 5098193
M/M NO PO 2 62018842
Fed TaxN 13-1921089
Corporate Duns No 00-170-7322
KMUEt- QKYFZQLSVZ32
Maintenance
Invoice No: 295102318
Invoice Date: 07/31 /2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
1W
KONICA MINOLTA
ORIGINAL
INVOICE
Page 1 / I
Payment Due Date: 08/30/2024
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
BIZHUB C33001 COLOR SFP
Previous
Meter
(Current
Meter
Meter
Usage
8,486
8,290
196
B&W Meter
Previous
Meter
ICurrent
Meter
Meter
Usage
5,792
5,732
60
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
I
196 0,03450 6.76
I
60 0.17950 10.77
Invoice Sub Total: 17.53
Tax Total: 0.00
Invoice TOTAL: $ y 7.53
------------------------------------------------------------------------------------•-------------------------------------------
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
USA INC
DEPT. AT 952823
ATLANTA GA 31192-2823 Invoice Nbr: 295102318
Payment Due Date: 08/30/2024
Pay This Amount: $ 17.53
295102318 AAJT011000991
R21
Payer ID: 5098193
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kinbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eo_ui_nmenUShin_ To Location Mail Invoice To
(check one)
5098193 100074678 Payer
AAJT011000991 AAJT011000991 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
Maslerfart! ��A
PLEASE PAY ON LINE AT www.MyKMOS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Usc Only
40161654 Maintenance 5098193
WM NO PO 2 62018841
Fed Tug 13-1921089
Corporate Dual No 00.170-7322
KSt UE1 - QKYFZQLS VZ32
Maintenance
Invoice No: 295101941
Invoice Date: 07/31/2024
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: 08/30/2024
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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
BIZHUB C33001 COLOR SFP
Current Previous Meter
Meter Meter Usage
15,494 14,517 977
B&W Meter
(Current Previous Meter
Meter Meter Usage
30,017 28,742 1,275
Color Meter
Quantity Unit
Charge
AAJT011001010 1
Agg Up to
Allowable Svc. Crd Cred Tier
0 0 0 999,999,999 977 0.03450
5098193
Bill Amount
33.71
Agg Up to
Allowable Svc. Crd Cred Tier
0 0 0 999,999,999 1,275 0.17950 228.86
Invoice Sub Total: 262.57
Tax Total: 0.00
Invoice TOTAL: $ 262.57
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 Payer ID: 5098193
USA INC
DEPT. AT 952823
ATLANTA GA 31192-2823 Invoice Nbr: 295101941
Payment Due Date: 08/30/2024
Pay This Amount: $ 262.57
295101941 AAJT011001010
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. AAJT011001010 AAJT011001010 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard _^^ i
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Tax
Fed 13-1921089Aft
Corporate Duns No 00.170J322
KIM UEI - QKYFZQL5VZ32
Maintenance
Page 1 / 1
KONICA MINOLTA
Invoice No: 295102205 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity Unit Bill Amount
Charge
""BIZHUB 3602P PRINTER AAFK011001255
1
Previous Meter
Agg Up to
(Current
Meter Meter Usage Allowable Svc. Crd
Cred Tier
10,820 10,535 285 0 0
0 999,999,999 285 0.03580 10.20
Total Meter
Invoice Sub Total: 10.20
Tax Total: 0.00
Invoice TOTAL: $ 10.20
------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------
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: 295102205
Payment Due Date: 08/30/2024
For Administrative Use Oniv Pay This Amount: $ 10.20
40161654 Maintenance 5098193 295102205 AAFK011001255
M/M NO PO 2 62018822 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanees
Paver Ea_ui_nmenUShi_n To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. AAFK011001255 AAFK011001255 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
Masterfard. _�;� t
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
921099
Fed oratr 10-170-732 AM
Corporate Duns \0 00-170.7322
K.\IUEI- QKYFZQLSVZ32
Maintenance
Page l / 1
KONICA MINOLTA
Invoice No: 295102308 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024 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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
"BIZHUB 3602P PRINTER AAFK011001246 1
(Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier II
1,878 1,611 267 0 0 0 999,999,999 267 0.03580 9.56
Total Meter
Invoice Sub Total: 9.56
Tax Total: 0.00
Invoice TOTAL: $ 9.56
-------------------------------------------------------------------------------------------------- --------------------------------------------------------------------
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: 295102308
Payment Due Date: 08/30/2024
For AAminisrr16VC tj%C(MIV Pay This Amount: $ 9.55
40161654 Maintenance 5098193 295102308 AAFK011001246
WM NO PO 2 62018829 A21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver Eauinment/Shin_ To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer ❑
Serial No. AAFK011001246 AAFK011001246 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of thts invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCaMM�
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER In #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
T.
Pod om uos 13-1921089 AdKAIUalDNo 00.1]0-]}n
KM1f UEI-QKYFLQLSVZ32
Maintenance _
Page 1 / 1
KONICA MINOLTA
Invoice No: 295102617 ORIGINAL 08/30/2024
Payment Due Date:
Invoice Date: 07/31/2024 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 5098193
CITY OF SEBASTIAN
Customer Contract Contract Coverage Dates
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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity Unit Bill Amount
Charge
''BIZHUB 4422 COPIER/PRINTER AAFMO11001520
1
Previous Meter
Agg Up to
(Current
Meter Meter Usage Allowable Svc. Crd
Cred Tier
143,043 140,351 2,692 0 0
0 999,999,999 2,692 0.03230 86.95
Total Meter
Invoice Sub Total: 86.95
Tax Total: 0.00
Invoice TOTAL: $ 86.95
---------------------------------------------- _------------------------------------ ..____--.______________________________________-________________________________________________________
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
Payer ID: 5098193
Invoice Nbr: 295102617
Payment Due Date: 08/30/2024
For Adminisuative Use Only
40161654 mwltenan
WM NO PO 2
Pay This Amount: $ 86.95
5096193 295102617 F Mol 1001520
62062NO R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Paver EauinmenUShio To Location Mail Invoice To
(check one)
Account No. 5098193 5098193 Payer
Serial No. AAFMO11001520 AAFMO11001520 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature: Date:
Title:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
�A�
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Pod TaO921089
13-170-732
Corporate Duns No 00- VO-7322
Adft
prat
KM UE1- QKYFZQL5VZ32
Maintenance
AW
KONICA MINOLTA
Invoice No: 295102636
ORIGINAL
INVOICE
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Page I / I
Payment Due Date: 08/30/2024
Payment Terms: NET 30 DAYS
5098193 Payer: 5098193
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Purchase Order Number Equipment Location 100165115
CITY OF SEBASTIAN
Customer Contract 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill AmountCharge
"BIZHUB 4422 COPIER/PRINTER AAFMO11001582 1
`Current Previous Meter Agg Up to
(Meter Meter Usage Allowable Svc. Crd Cred Tier
64,901 63,813 1,088 0 0 0 999,999,999 1,088 0.03230 35.14
Total Meter
Invoice Sub Total: 35.14
Tax Total: 0.00
Invoice TOTAL: $ 35.14
------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295102636
Payment Due Date: 08/30/2024
For Administrative Use Oniv Pay This Amount: $ 35.14
40161654 Maintenance 5098193 295102636 AAFM011001582
M/M NO P02 62121513 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp vknibs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chancres
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
5098193 100165115 Payer
AAFMO11001582 AAFM011001582 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
= 1 v►sa
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administmlive Use Only
40161654 Maintenance 5098193
WM NO PO 2 62165964
Fed Taco 13-1921089
Corporate Duns No 00-170-7322
K,11 UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295103212
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 07/01/2024 - 07/31/2024.
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
47,968 47,145 823 0 0 0 999,999,999 823 0.03230
Total Meter
5098193
Bill Amount
26.58
Invoice Sub Total: 26.58
Tax Total: 0.00
Invoice TOTAL: $ 26.58
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------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: 295103212
Payment Due Date: 08/30/2024
Pay This Amount: $ 26.58
295103212 AAFM011001605
R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@krnbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attu: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauinment/Shio To Location Mail Invoice To
(check one)
5098193 5098193 Payer ❑
AAFMO11001605 AAFMO11001605 Ship To El
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterC'aM. �,_ t
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
fa7Too 13-139
Corymwc Duns 00.170-7]0-]322
KD1 OE1- QKYFZQLSVZ32
Ltop
_
Page
1 / 2
KONICA MINOLTA
Invoice No: 295165598
ORIGINAL Payment Due Date:
09/14/2024
Invoice Date: 07/31/2024
INVOICE Payment Terms: NET45 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
100211690
CITY OF SEBASTIAN
Customer Contract
Contract Coverage Dates
I 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity
Unit
Bill Amount
Charge
"BIZHUB C450145 PPM COLOR MFP
AA7R017503057 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 SO-2020-94643
1
1.94
1.94
Previous Meter
Agg Up to
(Current
Meter Meter Usage
Allowable Svc. Crd Cred Tier
8,324 7,642 682
0 0 0 999,999,999 682
0.00458
3.12
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.coni 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: 295165598
Payment Due Date: 09/14/2024
For edminmumlve Om Duly Pay This Amount: $ 154.99
40198866 u0p 5098193 295165598 AA7R017503057
WM-0vRD 1 62441648 R33
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelpCkmbs.konicam inolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver
5098193
AA7R017503057
EouiomentlShin To Location Mail Invoice To
(check one)
100211690 Payer
AA7R017503057 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCaM T;�� �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use Only
40198866 Ltop 5098193
WM-OVRD 1 62441848
FedTexu 13-1921089
Aft
Corporate Duns No 00-0.170-73270-7322
KMUEI- QKYFZQL5VZ32
Ltop
AW
Page 2 / 2
KONICA MINOLTA
Invoice No: 295165598
ORIGINAL
Payment Due Date: 09/14/2024
Invoice Date: 07/31/2024
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
Previous Meter
Agg Up to
(Current
Meter Meter Usage
Allowable Svc. Crd Cred Tier
_
12,819 11,959 860
0 0 0 999,999,999
860 0.03927 33.77
Color Meter
Invoice Sub Total: 154.99
Tax Total: 0.00
Invoice TOTAL: $ 154.99
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295165598
Payment Due Date: 09/14/2024
Pay This Amount: $ 154.99
295165598 AA7R017503057
R33
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUHUES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO,:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanees
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eo_uiu_ ment/Shin_ To Location Mail Invoice To
(check one)
5098193 100211690 Payer
AA7R017503057 AA7R017503057 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasteiCaM - - �
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
FN Tus 13.1921089
C.W=Duns Nu 00-170-7322
KM UEI- QKYFZQL5VZ32
Ltop
Invoice No:
Invoice Date:
295165535
07/31 /2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
5098193
Am
AW
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / 2
Payment Due Date: 09/14/2024
Payment Terms: NET 45 DAYS
Payer: 5098193
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Purchase Order Number I Equipment Location
CITY OF SEBASTIAN
Customer Contract I Contract Coverage Dates I 505 AIRPORT DR W
SEBASTIAN FL 32958.3908
140597/44000000-NASPO-19-ACS I 04/0412023-04/03/2028
Invoice Description / Comments
Monthly invoice for Ltop agreement covering the billing period of 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
"BIZHUB C450145 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
7,259 6.243 1,016
B&W Meter
Base Rate Allocation 94.48
AA7R017502780
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 1,016
0.00458
4.65
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: 295165535
Payment Due Date: 09/14/2024
Fnr Ad ini rmivellw Only
Pay This Amount-• $ 149.89
40JM66 Ltop 5098193
295165535 AVR017502780
WM-OVRD 1 62441847
R33
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
cusdielp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attu: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 830 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Layer EauiomendShin To Location Mail Invoice To
(check one)
Account No. 5098193 100211690 Payer
Serial No. AA7R017502780 AA7R017502780 Ship To
Company Name
Company Address
(Fax or Mail to the above Address)
Signature:
Title:
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
= E-0 VISA
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER In #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
For Administrative Use 0n1v
40198866 Ltop 5098193
t.M-OVRD 1 62441847
Fed Trig 13.1921089
Corporate Duns No 00.170.7322
KM UEI- QKYFLQL5VZ32
Ltop
Invoice No: 295165535
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Aft
1W Page 2 / 2
KONICA MINOLTA
ORIGINAL Payment Due Date: 09/14/2024
INVOICE Payment Terms: NET 45 DAYS
5098193 Payer: 5098193
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Current Previous Meter
Meter Meter Usage Allowable Svc. Crd
4,033 3,342 691 0 0
Color Meter
Agg Up to
Cred Tier _
0 999,999,999 691 0.03927 27.14
Invoice Sub Total: 149.89
Tax Total: 0.00
Invoice TOTAL: $ 149.89
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: 295165535
Payment Due Date: 09/14/2024
Pay This Amount: $ 149.89
295165535 AA7R017502780
R33
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Stains
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Ann: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
5098193
AA7R017502780
EnuinmenNShin To Location
100211690
AA7R017502780
(Fax or Mail to the above Address)
Date:
Mail Invoice To
(check one)
Payer
Ship To
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tax# 13-1921089
Corporate Duns No 00.170.7322
KM UEl - QKYFZQL5VZ32
Maintenance
KONICA MINOLTA Page I / 1
Invoice No: 295101782 ORIGINAL 08/30/2024
Payment Due Date:
Invoice Date: 07/31 /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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
"BIZHUB 3602P PRINTER AAFK011001248 1
lCurrent Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
3,695 3,598 97 0 0 0 999,999,999 97 0.03580 3.47
Total Meter
Invoice Sub Total: 3.47
Tax Total: 0.00
Invoice TOTAL: $ 3.47
....................................................................................................................................................
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: 295101782
Payment Due Date: 08/30/2024
For Administrative Use Only Pay This Amount: $ 3.47
40161654 Maintenance 5098193 295101782 AAFK011001248
M1M NO PO 2 62018830 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIFS
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.: 1-800-6954195
E-MAIL ADDRESS : custhelp@kmbs.konicaminolta.us
FAX NO.: 1-800-862-2490
or Konica Minolta Business Solutions
WRITE US AT: 100 Williams Dr.
Ramsey,NJ 07446
Attu: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eouioment/Shin To Location Mail Invoice To
(check one)
5098193 5098193 Payer ❑
AAFK011001248 AAFK011001248 Ship To ❑
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Taxi) 13-1921089
Corporate Duns No 00-170-7322
KM UEI - QKYFZQL5VZ32
Maintenance
Invoice No: 295102037
Invoice Date: 07/31 /2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Adw
4w
KONICA MINOLTA
ORIGINAL
INVOICE
Page I / I
Payment Due Date: 08/30/2024
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 - RECORDS CLERK
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 07/01/2024 - 07/31/2024.
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
Pieter Meter Usage Allowable Svc. Crd Cred Tier
5,353 5,302 51 0 0 0 999,999,999 51 0.03580 1.83
Total Meter
Invoice Sub Total: 1.83
Tax Total: 0.00
Invoice TOTAL: $ 1.83
----------------------------------------------------------------------------------------------------------------------------------------------------�
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: 295102037
Payment Due Date: 08/30/2024
For Administrative Ike Onjy Pay This Amount: $ 1.83
40161654 Maintenance 5098193 295102037 AAFK011001250
M/M NO PO 2 62018824 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chances
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Payer Ea_uinmenUShin To Location Mail Invoice To
(check one)
5098193 5098193 Payer
AAFK011001250 AAFK011001250 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
MasterCard ,
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tax# 13-1921099
Corporate Duna No 00.170.7322
KM 13EI - QKYFZQLSVZ32
Maintenance
KONICA MINOLTA Page 1 / 1
Invoice No: 295102122 ORIGINAL Payment Due Date: 08/30/2024
Invoice Date: 07/31/2024
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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
"BIZHUB 3602P PRINTER AAFK011001290 1
jcurrent Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
5,662 5,652 10 0 0 0 999,999,999 10 0.03580 0.36
Total Meter
Invoice Sub Total: 0.36
Tax Total: 0.00
Invoice TOTAL: $ 0.36
....................................................................................................................................................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: 295102122
Payment Due Date: 08/30/2024
or Administrative the Only Pay This Amount: $ 0.36
40161654 Maintenance 5098193 295102122 AAFK011001290
M/M NO PO 2 62018816 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Stains
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NI 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chanties
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauin_ menUShin_ To Location Mail Invoice To
(check one)
5098193 5098193 Payer
AAFK011001290 AAFK011001290 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
GO.M v►sa
PLEASE PAY ON LINE AT www.MyKMES.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tax# 13-1921099 Aft
Corporate Duns No 00.170.7322
KM UEI - QKYFZQLSV232
IMF
Maintenance
KONICA MINOLTA Page
1 / 1
Invoice No: 295102126
ORIGINAL Payment Due Date:
08/30/2024
Invoice Date: 07/31/2024
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 COUNCIL CHAMBERS
1225 MAIN ST
083116-KON
12117/2019-03/16/2025 SEBASTIAN FL 32958-4165
Invoice Description / Comments
Monthly invoice for Maintenance agreement
covering the billing period of 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
Quantity Unit
Charge
Bill Amount
"BIZHUB 3602P PRINTER
AAFK011001259 1
lCurrent Previous Meter
Agg Up to
Meter Meter Usage
Allowable Svc. Crd Cred Tier
1,382 1,377 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
...................................................................................................................................................: ;
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: 295102126
Payment Due Date: 08/30/2024
F-r Adminisrrativc Use Only Pay This Amount: $ 0.18
40161654 Maintenance 5098193 295102126 AAFK011001259
WM NO PO 2 62018821 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-6954195
cusdlelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
5098193 5098193 Payer
AAFK011001259 AAFK011001259 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
v►sa
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tax# 13-1921089
Corporate Duns No 00-170.7322 a'�
KM tiFJ - QKYFZQL5VZ32
Maintenance
KONICA MINOLTA Page I / 1
Invoice No: 295102141 ORIGINAL 08/30/2024
Payment Due Date:
Invoice Date: 07/31/2024 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 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges Quantity Unit Bill Amount
Charge
"BIZHUB 3602P PRINTER AAFK011001281 1
Current Previous Meter Agg Up to
Meter Meter Usage Allowable Svc. Crd Cred Tier
8,838 8,832 6 0 0 0 999,999,999 6 0.03580 0.21
Total Meter
Invoice Sub Total: 0.21
Tax Total: 0.00
Invoice TOTAL: $ 0.21
...................................................................................................................................................
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
USA INC
DEPT. AT 952823
ATLANTA GA 31192-2823
Payer ID: 5098193
Invoice Nbr: 295102141
Payment Due Date: 08/30/2024
For Administrative the Only Pay This Amount: $ 0.21
40161654 Maintenance 5098193 295102141 AAFK011001281
M1M NO PO 2 62018833 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUMIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO.:
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-695-4195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eouinmem/Shin To Location Mail Invoice To
(check one)
5098193 5098193 Payer
AAFK011001281 AAFK011001281 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
W .M'IEPM. VISA
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
Fed Tax# 13-1921089
Corporate Duns No 00-170.7322
KM UEI - QKYF7-QLSVZ32
Vw
Maintenance
KONICA MINOLTA
Invoice No: 295102143
ORIGINAL
INVOICE
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Page I / I
Payment Due Date: 08/30/2024
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 - 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 07/01/2024 - 07/31/2024.
Includes labor, parts, drums, staples and supplies. Excludes paper.
Summary of Invoice Charges
**BIZHUB 3602P PRINTER
lCurrent Previous Meter
Meter Meter Usage
3,385 3,382 3
Total Meter
AAFK011001292
Agg Up to
Allowable Svc. Crd Cred Tier
0 0 0 999,999,999
100074678
Quantity Unit Bill Amount
Charge
1
I
3 0.03580 0.11
Invoice Sub Total: 0.11
Tax Total: 0.00
Invoice TOTAL: $ 0.11
...............................••-•..................................•••................•••--..................................................... .
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: 295102143
Payment Due Date: 08/30/2024
For Adtoinimptive V" Only Pay This Amount: $ 0.11
40161654 Maintenance 5098193 295102143 AAFK011001292
"NO PO 2 62018836 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MATT. ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-6954195
custhelp@kmbs.konicaniinolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Changes
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver EcuiomenUShio To Location Mail Invoice To
(check one)
5098193 100074678 Payer ❑
AAFK011001292 AAFK011001292 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
C.M.W. VISA
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE
FcdTax# 13.1921089
Corporate Duns No 00-170.7322
-
KM UEI - QKYF7.QI5YZ32
_
Maintenance
KONICA MINOLTA
Invoice No: 295102203
ORIGINAL
INVOICE
Invoice Date: 07/31/2024
Bill / Mail To:
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN FL 32958-4165
Page I / I
Payment Due Date: 08/30/2024
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 LEISURE SERVICES - 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 07/01/2024 - 07/31/2024.
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
14,024 13,982 42 0 0 0 999,999,999 42 0.03580
Total Meter
5098193
Bill Amount
1.50
Invoice Sub Total: 1.50
Tax Total: 0.00
Invoice TOTAL: $ 1.50
....................................................................................................................................................>.;
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: 295102203
Payment Due Date: 08/30/2024
For Administrative Use Only Pay This Amount: $ 1.50
40161654 Malnlenance 5098193 295102203 AAFK011001249
M/M NO PO 2 62018819 R21
Konica Minolta Business Solutions U.S.A., Inc.
BILLING AND PAYMENT INOUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:
Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
TELEPHONE NO. :
E-MAIL ADDRESS:
FAX NO.:
or
WRITE US AT:
1-800-6954195
custhelp@kmbs.konicaminolta.us
1-800-862-2490
Konica Minolta Business Solutions
100 Williams Dr.
Ramsey,N7 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your
Account Name, Account Number and Invoice Number on all correspondence.
Address Chances
Account No.
Serial No.
Company Name
Company Address
Signature:
Title:
Paver Eauinment/Shin To Location Mail Invoice To
(check one)
5098193 5098193 Payer
AAFK011001249 AAFK011001249 Ship To
(Fax or Mail to the above Address)
Date:
You are not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for
undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You!
TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM
W.r=.-VISA
PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #5098193
OR CALL US DIRECTLY AT THE NUMBER ABOVE