307427 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
oQ -V < < «
S m O 2 ƒ �
) � 2 2 9 3 > R
/ ^ > /
2 Q m
/ q % / %
z C
§ ^
e
w \
q
20 « e
C < 2 I O
7 e
o Q w
d n m o $ >®CA \ -090
/ - /
X
/
_ § - > q »
3 \ CL j
k ® z
z z
> -
0 |
/ \ / m
\ G z
% _
J 3 $ l /
z k $ § / / k k
% t k & M.
_ o m_
\ § a W
0. / e
U)
E
0 § / m (
7 \ # O - 0 CD
n s m 3 2 k
JH E 0 (D CD 0 n
SLtok
f [ I E - E
§
- 2.
J 0
w & 7 - ± f g
Z 3 3
o [
y
K I a 2 § § k -
k< 4 ) \ / cr
0) J §
2 & o
�® P / #
0 / � < o 0
0
0 \ / * m 2 C a
M0 # # D /
. N k \ / J
Cr 2T
cn0
e0. O® � D
}no
§/ D0) « >
° C/) ND r
CD r
CL- 2 o k
0 / j E \ r r O
3 2 CDk \ CD
C
% } �_ % $ / 0 0
CL
(D M \
\ 8 / ]
§ k z
[ > \ o )
_ 0 ¥
} §
G ® k
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
Page 1 of 1