HomeMy WebLinkAbout307427 01/20/17 9CITY OF CARMEL, INDIANA VENDOR: 366767 p
ONE CIVIC SQUARE VAN AUSDALL & FARRAR CHECK AMOUNT: $•R«•k* `38 13'
f `a°: CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 307427
•��(IUN CINCINNATI OH 45271-3683 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 220723 38.13 EQUIPMENT MAINT CONTR
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Van Aiusdall MAIL REMITTANCE TO: CONTRACT INVOICE
_.......................
Farrar VAN AUSDALL AND FARRAR,INC.
omOEha+4aorv® PO BOX 713683, Cincinnati,OH 45271-3683 Invoice Number: 220723
&"K-- A Phone(317)634-2913 Fax(317)638-1843
Email Email invoice questions to: Invoice Date: 01/09/2017
trilling@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 IST AVENUE NW
CARMEL,IN 46032 CARMEL, IN 46032
510850 NET10 01/19/2017 $ 38.13 $ 38.13
16751-04 317-460-6174 $ 38.13 07/01/2016 06/30/2017
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 12/01/2016 to 12/31/2016 overage period $38.13"
*Sum of equipment base charges **See overage details below $38.13
Detail:
Equlpin nt-induded"under this contract-
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 LST AVENUE NW
RICOH AFICIO MPC3002 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16751-200 28,832 29,218 386 0 386 $0.005808 $2.24
Color CLR-16751-20( 23,272 23,970 698 0 698 $0.051425 $35.89
$38.13
Customer Number: 510850 Invoice Number: 220723 Invoice SubTotal $38.13
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $38.13
Thank you for your business! Balance Due: $38.13
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