HomeMy WebLinkAbout306009 4��. "F. CITY OF CARMEL, INDIANA VENDOR: 368985
"� '� GRAPHIC ENTERPRISES CHECK AMOUNT: $**...1,650.00*
q ONE CIVIC SQUARE GRA CHECK NUMBER: 306009
� ,r�: CARMEL, INDIANA 46032 COLUMBUS OH 43260 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 34276 AR312235 1,650.00 FORMAT SCANNER SUPPOR
O r
, «
E / cO Q4,
T§ ] # 2 c w _
o # > I Q
0
c
�
m q
j > > C: O / z
;u < 2 I
ƒ 2 0
E R )] O _ / /
; » ® m -n » Cl)
CF) C m
} : $®
\ @ 2 S
G \ } �
/ /
T. # 2
k
2 z 2
( 69 > O
a oO
\ k
§ |
7 o H
/ $ a 2 >
a \ 0 / 7 k \
¢ <
� E § } / a G k §
k
¥ e
/ / a
CD # /
? 2 COD
§ k
i ƒ + - CL ¢
CD 7 A 3 3 \ k
® 0 k \ 0
CD C » k
§ \ / CD
a
\ ± { 7 \ C §
3
) /
y T
\I G t m § -
[% 8 \ ® -
;\ c # � / CD CD
\� o C) \
CD 0 co
n \ � <O o
a 7 2 k g
ƒ 2 B ° m ƒ \ k C o
E
/ ® k �_
N C=D" \ \cr }
a2 /
2
e� zD
}/ / \
a= D
/ § / M
� _ \ f
Q / 00 E c O
f 2 z « i $ cCD
+ # \ ® m
$ m $ 7 / k n
CD k -_ CD
�CL \
C: a - cx ]
§ 0 9
CL 9 � } \
CD
= 0
m k
E ® \
CONTRACT INVOICE
%IME WideFormat Invoice Number: AR312235
Invoice Date: 11/18/2016
A Visual Edge Technology Company
Bill To: City of Carmel Customer: City of Carmel
One Civic Sci
CARMEL,IN 46032 One Civic Sci
USA CARMEL,IN 46032
Please contact contracts@geiwideformat.com for billing or contract administration questions.
Please contact callcenter@geiwideformat.com to schedule service on your contracted equipment.
C082 Net 30 AR312235 $1,650.00 $1,650.00
AR239441-06 Terry Crockett 317-571-2567 34276 12/22/2016 12/21/2017 $1,650.00
ONE YEAR ONSITE SERVICE;OFFER COVERS TRAVEL,LABOR AND PARTS
SEE TERM AND CONDITIONS,CONSUMABLE ITEMS ARE EXCLUDED FROM COVERAGE(scan glass and paper hold downs are consumable)
GEI Wide Format is not responsible for delayed or discontinued parts from the original manufacturer.Use of operating supplies(3rd party)such as toner,paper,and ink
not compatible with or recommended for the equipment by the manufacturer could result in additional charges(see terms and conditions section 9)Please refer to the
owner/operator manual.
**This is a Remedial Maintenance Agreement.
Summary:
Contract base rate charge for the 12/22/2016 to 12/21/2017 billing period $1,650.00"
*Sum of equipment base charges $1,650.00
Detail:
Equipmentincluded under this contract
Colortrac/Gx+ 42e
Number Serial Number Base Charge Location
EQU24719 E2001831 $1,650.00 City of Carmel One Civic Sq
CARMEL,IN 46032
Inv#.AR312235CKrUli POLICY Invoice SubTotal $1,650.00
Payment can be made by Vcheck.Click the Vcheck logo near the Tax: $0.00
bottom of www.geiwideformat.com Invoice Total $1,650.00
Credit Card payments at time of purchase-a fee of 2.5%will be 1650.00 Balance Due:added to the invoice. $
Credit Card payment used for previous balance on account-a fee of All currency amounts are in US dollars.
Remit To: 3.0%will be added to the invoice.
Graphic Enterprises,Inc. I A 1.5%monthly fee will be added to all past due balances.
S
Columbus,OH 43260-3593 [18%annually]
Delinquent accounts sent to an outside collection agency will be
assessed 35%if the balance is over$200 and 50%if the balance is
under$200.
L-3593 COLUMBUS, OH 43260-3593 800-842-8448
Page 1 of 1