August_2024_Bills.pdf

The provided file, August_2024_Bills.pdf, contains a series of monthly invoices from Konica Minolta Business Solutions U.S.A., Inc. to the City of Sebastian, Florida for maintenance and service of various printer and copier equipment across multiple city departments. The invoices cover the billing period of 07/01/2024 - 07/31/2024 and are part of a maintenance agreement (Contract 083116-KON) with contract coverage dates from 12/17/2019 to 03/16/2025. Each invoice includes a summary of charges for different printer models located in departments such as Police Administration, Police Dispatch, Police Records, City Clerk, City Manager, Building Inspector, Public Works, Procurement, and Leisure Services.

The invoices detail meter usage for black and white and color printers, with individual bills ranging from $0.11 to $262.57. The total monthly billing across all departments appears to be approximately $800-$900. The invoices follow a standard NET 30 DAYS payment terms, with all payments due by 08/30/2024. Each invoice includes a breakdown of current and previous meter readings, unit charges, and total bill amounts. The billing structure seems to be based on a per-meter usage rate, with different rates for black and white and color printing. The City of Sebastian is instructed to pay online at www.MyKMBS.com using their assigned Payer ID 5098193 or remit payment to Konica Minolta Business Solutions in Atlanta, GA.