HomeMy WebLinkAbout304502 10/31/16 ���w.c,', . CITY OF CARMEL, INDIANA VENDOR: 027700
J BRADEN BUSINESS SYS,INC CHECK AMOUNT: $*******159.28*
ONE CIVIC SQUARE 9430 PRIORITY WAV,WEST DR CHECK NUMBER: 304502
_„ CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 10/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT COPIER DESCRIPTION
1203 4353004 377207 159.28
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CONTRACT INVOICE
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Invoice Number: 377207
Invoice Date: 10/03/2016
B U S I N E S S Y S T E M S
9430 Priority Way West Drive Indianapolis, IN 46240-1470
P: 317-580-0100 F: 317-580-2500
Bill To: City of Carmel Dept.of Community Relations Customer: City of Carmel Dept. of Community Relations
Melanie Lentz/ Nancy Heck 1 Civic Square, 3rd Fir(Community Relations Office)
1 Civic Square, 3rd Fir(Community Relations Office) Carmel, IN 46032
Carmel, IN 46032
77
C057 10 Days 10/13/2016 $ 159.28 $ 159.28
KC35-C9826L-01 Nancy Heck 317-571-2495 $ 159.28 05/03/2012 05/02/2017
Summary:
Contract base rate charge for the 10/03/2016 to 11/02/2016 billing period $0.00
Contract overages charge for the 09/03/2016 to 10/02/2016 overages period $110.28**
Contract Lease Charge: $49.00
*Sum of equipment base charges **See overages details below $159.28
Detail:
Equipment included under this contract
Konica Minolta/KC35
Number Serial Number Base Charge Location
C9826 A121011017706 $0.00 City of Carmel Dept.of Community Relations 1 Civic
Square,3rd Fir(Community Relations Office)
Carmel,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages
B\W BW 30,939 31,947 1,008 0 1,008 $0.028100 $28.32
Color Color 33,075 33,726 651 0 651 $0.125900 $81.96
$110.28
Ck � Va
T'6 '
Invoice SubTotal $159.28
Tax: $0.00
Invoice Total $159.28
Balance Due: $09.28
**If estimated meters appear on this invoice,this is because we tried to reach you via emaillfax/phone,and we did not receive a response Page] of 1
by the billing date.Please contact us with a corrected meter and we can work with you to find the best method for collecting your meter(s).
Contact info:317-522-2115 Customer Service or customer.service(&bradenonline.com.