309700 3/27/2017 .y ��'''• CITY OF CARMEL, INDIANA VENDOR: 317000
>; *� CHECK AMOUNT: $`"`*""172.02•
1 ONE CIVIC SQUARE VAN AUSDALL& FARRAR INC CHECK NUMBER: 309700
CARMEL, INDIANA 46032 AL
6430 EAST N 75TH ST CHECK DATE: 03/27/17
�i rtiN�O' INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 232214 172.02 OTHER EXPENSES
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Van Amsdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar. VAN AUSDALL AND FARRAR,INC.
OrraarECW4UOCYPO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 232214
950` 4
Na 19 VAI Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 02/28/2017
Email invoice questions to:
billing@vanausdall.com
Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1
KEN RHODES 4915 E 106th STREET
4915 E 106th STREET CARMEL,IN 46032
CARMEL,IN 46032
511614 NET10 03/10/2017 $172.02 $172.02
a w
16876-04 317-571-4141 $172.02 08/27/2016 08/26/2017
EMAIL INVOICES
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 11/27/2016 to 02/26/2017 overage period $172.02**
*Sum of equipment base charges **See overage details below $172.02
Detail:
Egeip�r►ent included under this contract
Number Serial Number Base Charge Location
72261 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 14915 E 106th STREET
RICOH AFICIO MPC2051 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16876-100 38,725 41,996 3,271 0 3,271 $0.006406 $20.95
Color CLR-16876-100 17,618 20,241 2,623 0 2,623 $0.057596 $151.07
$172.02
Customer Number:511614 Invoice Number:232214 Invoice SubTotal $172.02
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $172.02
Thank you for your business! Balance Due: $172.02
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