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Home My WebLink About309957 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 027700 ONE CIVIC SQUARE BRADEN BUSINESS SYSJNC CHECK AMOUNT: $ ...926.00' CARMEL, INDIANA 46032 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 309957 INDIANAPOLIS IN 46240 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353004 405707 676.00 COPIER 911 4353004 405707 250.00 COPIER 4 4 C) 1p 0 C51- 10 A 01 "N 0, Ni 6 CD CD 01 0 S 00 0- -13 % 0-- g. 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N n N J i � n J iN N (D � O a G N CONTRACT INVOICE Invoice Number: 405707 E Invoice Date: 03/27/2017 HijSINES SYSI LMS 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 p� Teresa Anderson 3 Civic Squared s0 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 - T CP47 r 10 Days 04/06/2017 $926.00 $ 976.00 - CP47-072516L-01 $926.00 07/25/2016 07/24/2021 Ili=•'�`i '9.�r^ �> %/:S i�j�% � _ _ / :-U / : i - / _ ,;.1- _ �_ / ,. i Ali•"-=r Summary: Contract base rate charge for the 03/25/2017 to 04/24/2017 billing period $359.00 Contract overage charge for the 02/25/2017 to 03/24/2017 overage period $0.00** Contract Lease Charge: $567.00 *Sum of equipment base charges **See overage details below $926.00 Detail: #quipnent jndludebd under this cont ad Konica Minolta/KC454e E11232 A50011007921 $0.00 Carmel Police Dept 3 Civic Square Cannel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 117,679 120,308 2,629 ***See overage details below Color Color 36,719 37,480 761 ***See overage details below $0.00 00026 ASCO011034675 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 44,781 51,472 6,691 ***See overage details below Color Color 2,750 3,635 885 ***See overage 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 Overage %W BW 20,129 22,618 2,489 ***See overage details below Color Color 16,440 18,007 1,567 ***See overage details below $0.00 K9863 ASC0011029248 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 23,065 26,477 3,412 ***See overage details below Color Color 1,511 1,543 32 ***See overage 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 siomerservicec&bradenonline.com. CONTRACT INVOICE .DE NInvoice Number: 405707 Invoice Date: 03/27/2017 HUS1Nf: S SYS11. M 3 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 .. ...� .. _.. ..i.., 1...rr _...i. a,:,:...-_�..�.i r.. -�-•;:%. ::�i',':=:=;rte' CP47 10 Days 04/06/2017 $926.00 $ 926,00 Overage Details Meter Group Total Copies Covered Copies Billable Rate Total BW 15,221 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 ASCO011007921 117,679 120,308 2,629 B\W G0026 ASC0011034675 44,781 51,472 6,691 8\W K9794 A5C0011029132 20,129 22,618 2,489 8\W K9863 A50011029248 23,065 26,477 3,412 Meter Group Total Copies Covered Copies Billable Rate Total Color 3,245 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 36,719 37,480 761 Color G0026 A5C0011034675 2,750 3,635 885 Color K9794 AS00011029132 16,440 18,007 1,567 Color K9863 AS00011029248 1,511 1,543 32 Total Grouped Overage Charges: $359.00 Total Grouped Base Charges: $359.00 Total Meter Group Chargees: $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 emaiYfax/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 cu_. gmer.service a bradenonline.com.