September_2024_Bills.pdf

This document is a collection of 22 Konica Minolta monthly maintenance invoices for the City of Sebastian, Florida, dated September 30, 2024, covering various city departments including Administration, Police, Building Inspector, City Clerk, Public Works, Leisure Services, and others. The invoices are for a maintenance agreement that includes labor, parts, drums, staples, and supplies, excluding paper, with a contract coverage period from December 16, 2019, to March 15, 2025. Each invoice details meter usage for different printer models across various city locations, with billing periods from September 1-30, 2024.

The invoices show minimal charges ranging from $0.54 to $379.05, with most falling under $50, and all have a payment due date of October 30, 2024, with NET 30 DAY payment terms. The payer ID is consistently 5098193 for the City of Sebastian, and all invoices are to be paid online at www.MyKMBS.com or remitted to Konica Minolta Business Solutions in Atlanta, GA. The invoices cover different printer models including BIZHUB C458, C360i, C450i, and others, tracking both black and white and color meter usage, with unit charges varying between $0.00458 and $0.05100 depending on the meter type and usage.