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Home My WebLink About307132 01/20/17 �;; � CITY OF CARMEL, INDIANA VENDOR: 027700 CHECK AMOUNT: $*****1,171.46* g ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC ?a CARMEL, INDIANA 46032 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 307132 INDIANAPOLIS IN 46240 CHECK DATE: 01/20/17 M i�pN" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353004 385301 676.00 COPIER 911 4353004 385301 250.00 COPIER 2201 4351501 390336 149.07 EQUIPMENT MAINT CONTR 1203 4353004 100026 390565 96.39 COPIER LEASE Q1 2017 o O 2 03 $ § 8 0 3 g D 0- c ° k 'v q ° n n $ 29 z m 0 E k - kz a a ] w z $ $ g $ ] 0 % ® / ° k 9) c) $ \ m q z / § Z0 ƒ0 % . e w E 0 - 3 ° © 0 M BE CL 2 0 E < > - O \ § q � ¥ | t r, k 0f E A g 7 E / m M CL k / $ } ; J I f 2 { � J k 2 k \ \ a q 3 0 E q Q $ 0 ID \/ a =r f ( E § o � , - ¥ Q g:(DG a_ m ' - CL § MC7 0 \ ( CD . = r > \ ) � t § k -n0 M } § ƒ \C ( 0 Z a ok C � k£ f \ } � � � (in 0. / / D }_ƒ � k �o 0 > §_/ k £ & > �E 0 \ / - 0 /2. \ n 0Rt CD E f $ ) � { { C ° c ® 0 oCL M X } % > \ k § _ - E ) ) + ® k CONTRACT INVOICE Invoice Number: 390565 Invoice Date: 01/03/2017 B U S I N 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: 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 C057 10 Days 01/13/2017 $96.39 $ 96.39 KC35-C9826L-01 Nancy Heck 317-571-2495 $96.39 05/03/2012 05/02/2017 Summary: Contract base rate charge for the 01/03/2017 to 02/02/2017 billing period $0.00 Contract overages charge for the 12/03/2016 to 01/02/2017 overages period $47.39** Contract Lease Charge: $49.00 *Sum of equipment base charges **See overages details below $96.39 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 33,237 33,436 199 0 199 $0.028100 $5.59 Color Color 35,104 35,436 332 0 332 $0.125900 $41.80 $47.39 il�p)jlk Invoice SubTotal $96.39 Tax: $0.00 Invoice Total $96.39 Balance Due: $96.39 "If estimated meters appear on this invoice,this is because we tried to reach you via emailffax/phone,and we did not receive a response Page 1 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.service0brade non Iine.com . n2 2 CD=< < } § § 2 z > / 0 0 7 \ > > 22 2 ® / q / CL w < k / O % S o U w z m o § § C q & / CD % C) m m C) q ) Z > ? / i R e C o m = m 3 � $ - 3 C � 2 ) 2 2 z > CD I � K 3 p 0 % E | \ q % b $ 3 9 � / t / \ / / \ m CD m . n -nQ 0 § § k \ e CD (D # f c 3 { \ g / C- ( E - § 7 § ! 3 8 \ E k k ° $ ƒ . 0 k co k / \ / 2) 2 k 7 D § CD» 5 / %« m \ m o [ , [i o2 - \\ 0) # m \ \ CL CD ± R @ P \ g (0 c < 0 � 'a o k 07 o z 9 \ k ƒ� m ƒ C a ) 0 ^ k ƒ 6 ( N %k ƒCD \ / 0_0 e� - > C :E §� } e gg - aL7 } q r % 2 / / M 0 / j E / O E f ? Z E § 0 ® f # 0 o § / w m m / m } o § / \ a CD M C \ c o ] § CR � \ \ § &_ f 9 CD CD -; ¥ 0 \ k @ ® k �� INVOICE �~��"� � "��^� Invoice Number: 390336 Invoice Date: 12/31/2016 HwS + N E S Svo v s px S 9430Priority Way West Drive Indianapolis, lN46J4O'147O P: 317-580-0100 F: 317'580'2500 Bill To: Carmel Street Dept Customer: Carmel Street Dept 3400VV131stSt 3400VV131stSt Westfield, IN 46074 VVestfe|d, lN 46074 wpo CS02 10 Days 01/10/2017 $ 149.07 $ 149.07 KC353-A8288-02 $ 149.0 03/31/2010 Summary: Contract base rate charge for the 1Z/]1/ZO1O0u01/3(yZV17billing period $0.00 Contract overages charge for the 11/30/2O16tn128O/Z010overages period $1*9.07~~ =Seeoverages details below $149.07 Detail: Equipment indudmd under this contract KonicaMinolta/KC353 Number Serial Number Base Adj. Location x8288 03sD10011771 $0.00 Carmel Street Dept 3^O0xv131stSL Westfield,lN4607f Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages a\W 13xm 152,239 152,575 330 O 336 $0.022000 $739 Odo, COLOR 20,788 21'730 9+2 O 942 $0.150400 $141.68 $149.07 Invoice SubTotal $149.07 Invoice Total $149.07 Balance Due: $149.07 **If estimated meters appear on this invoice,this is because we tried to reach you via emaiVfax/phone,and we did not receive a response Page/v/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). n 2 2 = < < e X CD \ \ 2 k 7 00 E n Cr ƒ 0 7 z k \ 0 q / $ Co \ m CL w / # z k/ O \ § G ¥ z $ q o / � 0 ? 0 / k $ § -n > CL O W.\ ./ } \ ■ X m = 2 � \ � 0 z -4 2 2 k # K 0 § / | \ 8 % S ! a 9 - 2 r- 0 cn m / ( / / d k ° 2 / o / [ov k § 69 / / } ; % J 93 � CD / $ \ / f K } - I ƒ k § N ) ) § S ° CD ° 2 } k / E 3 % / { , & § - k § ] m a a � [ m - a ƒ _0 %I \ 2 m o - m \ ) i co -k¢ m® # / \C > ) - \ # § / m 0 CD � / � 4 o 0 // ? § m 2 C o ) / # } 3 Z n G k« / 0 CLCD cr } § ® � 0 � eD }_/ ( a / D § k - /CE / \ / D 0 Si [ 0 / { ] c w c 0 ¥ f & z A § \ § i _ cn m ! C E m / \ p § k 2 CD M � c a CL a } § Q ® CD ( ƒ \ \ * \ q K \ ; \ = o CD Ul § E ® \ CONTRACT INVOICE Invoice Number: 385301 Invoice Date: 11/28/2016 B U S I NE SS Y S T qEM S 9430 Priority Way West Drive Indianapolis,IN 46240-1470 P:317-580-0100 F:317-580-2500 r27, Bill To: Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square a 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 CP47 10 Days 12/08/2016 $926.00 $926.00 CP47-072516L-01 $926.00 07/25/2016 07/24/2021 GYM Summary: Contract base rate charge for the 11/25/2016 to 12/24/2016 billing period $359.00- Contract 359.00*Contract overages charge for the 10/25/2016 to 11/24/2016 overages period $0•()0** Contract Lease Charge: $567.00 *Sum of equipment base charges **See overages details below $926.00 Detail: EqUilp tient included under Oft contrast Konica Minolta/KC454e E11232 A5C0011007921 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 105,091 109,002 3,911 ***See overages details below Color Color 32,122 32,669 547 ***See overages details below $0.00 G0026 A5C0011034675 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages l BW 18,264 24,882 6,618 ***See overages details below Color Color 1,168 1,364 196 ***See overages details below $0.00 K9794 A5C0011029132 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 8,047 11,147 3,100 ***See overages details below Color Color 8,158 9,848 1,690 ***See overages details below $0.00 K9863 A5C0011029248 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 9,348 13,962 4,614 ***See overages details below Color Color 1,151 1,347 196 ***See overages details below $0.00 **If estimated meters appear on this invoice,this is because we tried to reach you via email/fax/phone,and we did not receive a response Page I of 2 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.service2Dbradenonline.com. CONTRACT INVOICE Invoice Number: 385301 Invoice Date: 11/28/2016 B U S I W E S SYSTEM S 9430 Priority Way West Drive Indianapolis,IN 46240-1470 P:317-580-0100 F:317-580-2500 Bill To: Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 CP47 10 Days 12/08/2016 $926.00 �$926.00 Overages Details Metz Group Total Copies Covered Copies Billable Rate Total BW 18,243 21,300 0 0 $0.006000 $0.00 Base Amount: $130.00 $130.00 Meter Type Equip.Number Serial Number Begin End Copies B\W E11232 A5C0011007921 105,091 109,002 3,911 B\W G0026 A5C0011034675 18,264 24,882 6,618 B\W K9794 A5C0011029132 8,047 11,147 3,100 B\W K9863 A5C0011029248 9,348 13,962 4,614 Meter Group Total Copies Covered Copies Billable Rabe Total Color 2,629 4,900 0 0 $0.044000 $0.00 Base Amount: $229.00 $229.00 Meter Type Equip.Number Serial Number Begin End Copies Color E11232 A5C0011007921 32,122 32,669 547 Color G0026 A5C0011034675 1,168 1,364 196 Color K9794 A5C0011029132 8,158 9,848 1,690 Color K9863 A5C0011029248 1,151 1,347 196 Total Grouped Overages Charges: $359.00 Total Grouped Base Charges: $359.00 Total Meter Group Charges: $359.00 Invoice SubTotal $926.00 Tax: $0.00 Invoice Total $926.00 Balance Due: $926.00 "If estimated meters appear on this invoice,this is because we tried to reach you via email/fax/phone,and we did not receive a response Page 2 of 2 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 . CONTRACT INVOICE Invoice Number: 385301 Invoice Date: 11/28/2016 6 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 �- /� i�1-X'Cr6/ 7t 0 N Bill To: Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 CP47 10 Days 12/08/2016 $926.00 $926.00 ;CP47-072516L-01 $926.00 07/25/2016 07/24/2021 Summary: Contract base rate charge for the 11/25/2016 to 12/24/2016 billing period $359.00 Contract overages charge for the 10/25/2016 to 11/24/2016 overages period $0.00** Contract Lease Charge: $567.00 *Sum of equipment base charges **See overages details below $926.00 Detail: C-q t included under this contract Konica Minolta/KC454e E11232 A5C0011007921 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 105,091 109,002 3,911 ***See overages details below Color Color 32,122 32,669 547 ***See overages details below $0.00 G0026 A500011034675 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 18,264 24,882 6,618 ***See overages details below Color Color 1,168 1,364 196 ***See overages details below $0.00 K9794 A500011029132 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 8,047 11,147 3,100 ***See overages details below Color Color 8,158 9,848 1,690 ***See overages details below $0.00 K9863 A5C0011029248 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overages B\W BW 9,348 13,962 4,614 ***See overages details below Color Color 1,151 1,347 196 ***See overages details below $0.00 **If estimated meters appear on this invoice,this is because we tried to reach you via email/fax/phone,and we did not receive a response Pagel of 2 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.service0bradenonline.com. CONTRACT INVOICE Invoice Number: 385301 Invoice Date: 11/28/2016 8 U S I N E S SYSTEMS 9430 Priority Way West Drive Indianapolis,IN 46240-1470 P:317-580-0100 F:317-580-2500 Bill To: Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 CP47 10 Days 12/08/2016 $926.00 $926.00 Overages Details Meter Group Total Copies Covered Copies Billable Rate Total BW 18,243 21,300 0 0 $0.006000 $0.00 Base Amount: $130.00 $130.00 Meter Type Equip.Number Serial Number Begin End Copies B\W E11232 A5C0011007921 105,091 109,002 3,911 B\W G0026 ASCO011034675 18,264 24,882 6,618 B\W K9794 A5C0011029132 8,047 11,147 3,100 B\W K9863 A5C0011029248 9,348 13,962 4,614 Meter Group Total Copies Covered Copies Billable Rate Total Color 2,629 4,900 0 0 $0•0440DO 10.00 Base Amount: $229.00 $229.00 Meter Type Equip.Number Serial Number Begin End Copies Color E11232 A5C0011007921 32,122 32,669 547 Color G0026 A5C0011034675 1,168 1,364 196 Color K9794 A5C0011029132 8,158 9,848 1,690 Color K9863 A5C0011029248 1,151 1,347 196 Total Grouped Overages Charges: $359.00 Total Grouped Base Charges: $359.00 Total Meter Group Charges: $359.00 Invoice SubTotal $926.00 Tax: $0.00 Invoice Total $926.00 Balance Due: $926.00 "If estimated meters appear on this invoice,this is because we tried to reach you via email/fax/phone,and we did not receive a response Page 2 oft 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). 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