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Home My WebLink About305917 12/12/16 ,�w.4MyR CITY OF CARMEL, INDIANA VENDOR: 027700 '?: t` BRADEN BUSINESS SYS,INC CHECK AMOUNT: $'"'"""'97.62" ONE CIVIC SQUARE 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 305917 �,�: CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 12/12/16 M��roMi. DESC DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 52 EQUIPMENT RIMAINT CONTR 2201 4351501 385852 e Co « n o � E D. m O § § 2 > / M ® > > m z \ 0 / cn z , 7 2 2 2 O : \ / ) R z q § Q > \ ^ D 0 / $ / m / m > 4 o _ 2 \ t -n > / O / k 2 ƒ / D 2 CL ® w 2 k > O K CD E 4 C CD d � > / § i 2 7 / (n r r £ / m ® k k / H k $ [ E J 0 m \ E q / o 7 / ƒ CD # » 30 & a) o0t< 3 7 a) \ q - 2 k $ m - a 7 k % % 3 2 k 7 3 7 / \ \ 0 / } k / E = /f0 \§ E \ o ƒ 2 7 3 § | k [ kCD R \ MC e e > - CL & ) \ [ CDCL k \ =r \ }» ) \ g m < � G 0 _ }m § CO k k 0 k \ k C o ) } - # % % Z 2 CD � 3 ) k« cr k E C £ | \} % � � � e© 7 0 > �\ G ° - / ) K / q >co � �i § / . . \ \ 2 _0g R / ƒ § 2 / / § (DO n 7 'a z CD e n $ # 0 CD / \ / 0 / § s ° o D )CD M \ k \ \] cx \ CD m > \ } § \ _ I D < 7 } * q ¥ f CONTRACT INVOICE Invoice Number: 385852 Invoice Date: 11/30/2016 BUS IN E S SYS T E M S 9430 Priority Way West Drive Indianapolis, IN 46240-1470 P: 317-580-0100 F: 317-580-2500 Bill To: Carmel Street Dept Customer: Carmel Street Dept 3400 W 131st St 3400 W 131st St Westfield,IN 46074 Westfield, IN 46074 CS02 30 Days 12/10/2016 $97.62 $ 97.62 FM KC353-A8288-02 1 $97.62 03/31/2010 c7 '„tet; 21 Summary: Contract base rate charge for the 11/30/2016 to 12/30/2016 billing period $0.00 Contract overages charge for the 10/31/2016 to 11/29/2016 overages period $97.62** **See overages details below $97.62 Detail: Equipment induded under this contract Konica Minolta/KC353 Number Serial Number Base Adj. Location A8288 02EO10011771 $0.00 Carmel Street Dept 3400 W 131st St Westfield,IN 46074 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W B/W 1521184 152,239 55 0 55 $0.022000 $1.21 Color COLOR 20,147 20,788 641 0 641 $0.150400 $96.41 $97.62 Invoice SubTotal $97.62 Tax: $0.00 Invoice Total $97.62 Balance Due: $97.62 **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 I of I 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(cDbradenonIine.com .