HomeMy WebLinkAboutContract 1711TBS OFFICE AUTOMATIONS
Invoice Number:
Date:
36420
3/25/2003
Bill To: CITY Of COLUMBIA HEIGHTS POLICE Customer: CITY OF COLUMBIA HEIGHTS POLIC
DEPARTMENT 559 MILL STREET NE
559 MILL STREET NE COLUMBIA HEIGHTS, MN 55421
COLUMBIA HEIGHTS, MN 55421
Account NO. P,o. iNumber Payment Terms . Payment Due
005148 ~-~¢& ~ 7 Net 15 4/9/2003
.: : Notes
ANNUAL BILLING FOR A PANASONIC FP-7750 COPIER SYS.
Contract Number Contract Period Amount
RECl1183-01 03/17/1999 to 12/30/2005 $1,472.20
Equipment included under this contract
Number Make/Model Description Serial Number Location
016784 FP-775052 FP-7750 DUPLEX KIEKF662577 CITY OF COLUMBIA HEIGHTS
SYSTEM COPIER POLICE DEPARTMENT
559 MILL STREET
COLUMBIA HEIGHTS, MN 55421
Equipment base rate charge for the 03/25/2003 to 03/24/2004 Dillin§ pedod
Equipment overage rate charge for the 03/25/2002 to 03/24/2003 billing period
Base Charge: $871.00 Overage Charge: $601.20 Total Charge: $1,472.20
Begining Ending Copies Non-Billable Billable Overage Overage
Meter Meter this period Copies Copies Rate Charge
498,047 666,307 168,120.00 108,000 60,120 $ 0.010000 $ 601.20
' Sub Total $1,472.20
Sales Tax $61.83
Total $1,534.03
915 BLUE GENTZAN ROAD SUITE
EAGAN, MN 55121
651-905-7090
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