309699 03/27/17 9♦�W C.1+*�
CITY OF CARMEL, INDIANA VENDOR: 366767
ONE CIVIC SQUARE VAN AUSDALL & FARRAR CHECK AMOUNT: $,,,,,,,,,,,,,36.55
?Q CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 309699
,,y_ CINCINNATI OH 45271-3683 CHECK DATE: 03/27/17
F iroN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 232674 36.55 EQUIPMENT MAINT CONTR
o Q < < «
g q _ Q Z O ƒ q O
A \ � * z 3 > 0 n
^ z x % # 2
2 x
O
/ 0 0)w > % m
/ k? 0 00 \0
/ 2 w
/j ° O >
§ ] \ 2 f
0 ƒ $ O
2 t 2 > k q /
§
2T). 7
2 2
E -i
az z
< > -n
O
/ \ § |
f m Z
S.
k 3 R � /
\ / } k ƒ c E
£ k g / 0 / i
CD m G -
_ § j f a -
0 § ° - § 2CL /
p CD
§ / � \ \
E m . E i
§ F ƒ CD3 S •
J H = 0 7 / (
CD __ o \
\ « k \ E
C? at ® §
a
w & § m fQ
§
m 2 §
) [
m - , y
K« , \ q § CL -
0.
[/ G \ j ) 0 CD
_
mCD CL
; /
(D cr
i / D C
_ ) / 0 #
§ \ § 2 \ a4 o 0
� � -4 m ƒ C o
}} ^ ® _ } / Z 2
U k \ / \
2
a2 /
\f } / D
f� C') D
?o K -
o
a� D
\ § -COD r
0 /
CD
0 } j E _ O
E 7 7 2 % ] ƒ C:
D C)
a m E q } } n
CD k 2 _ M \
G aCD ]
§ k 0
>
\ \ § \ # D
C z ° \
Van Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE
Farrar== VAN AUSDALL AND FARRAR, INC.
CFW-ETEC+1-kOGY PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 232674
Uii�x"1"ONS Phone(317)634-2913 Fax(317)638-1843
'"
Email invoice questions to: Invoice Date: 03/03/2017
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 IST AVENUE NW 31 IST AVENUE NW
CARMEL, IN 46032 CARMEL,IN 46032
510850 NEI-10 03/13/2017 $36.55 $ 36.55
16751-04 317-460-6174 $ 36.55 07/01/2016 06/30/2017
-
x=�
Summary:
Contract base rate charge for this billing period $0.00-
Contract
0.00*Contract overage charge for the 02/01/2017 to 02/28/2017 overage period $36.55**
*Sum of equipment base charges **See overage details below $36.55
Detail:
went included under this contract
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 1ST 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 29,506 30,035 529 0 529 $0.005808 $3.07
Color CLR-16751-20( 24,325 24,976 651 0 651 $0.051425 $33.48
$36.55
Customer Number: 510850 Invoice Number: 232674 Invoice SubTotal $36.55
Please Include Invoice Number on Remittance Tax: — $0.00
Invoice Total $36.55
Thank you for your business! Balance Due: $36.55
Page I of I
STiAPEES ',
Business Advantage 3/04/17 DET 1061088 8043460365
4/03/17 Net 30 Days 330.88
I"OICE DETAIL
staples Business Advantage Federal ID #F:04-3390816
Bill to Account: 1030382 Ship to Account: 31 19T AVE NW
_
_
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL �
JIM SPELBRING ATTN: JANET ARMORS
1 CIVIC SQUARE 31 IST AVE NW
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
_
Budget Ctr : 115 - COMMUNICATION CENTER Invoice Number: 3332849197
Budget Ctr Desc: Order 7171926047-000-001
P 0 Number Ordered By JANET ARNONE
P O Desc Order Date 2127117
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1694936 SANDISK ULTRA 256GB USB 3.0 3 0 EA 3 56.19 168.57
Freight: .00 Tax:( .0000 %) .00 sub-Total: 168.57
Total: 168.57
m
0
9
0
O
01r
00
N
N
N
O
d
4
O
�O
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks a able to Sta les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689