310280 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 027700
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $*******194.46
CARMEL, INDIANA 46032 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 310280
(9)
INDIANAPOLIS IN 46240 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 406807 194.46 EQUIPMENT MAINT CONTR
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CONTRACT INVOICE
Invoice Number: 406807
Invoice Date: 03/31/2017
B U S I N E SS YES NIF S
9430 Priority Way West Drive Indianapolis, IN 46240-1470
P: 317-580-0100 F: 317-580-2500
Bill To: Carmel Street Dept Customer: Carmel Street Dept
3400 W 131st St 3400 W 131st St
Westfield, IN 46074 Westfield, IN 46074
+lo Prone 'Yang Due Date Ifs fi4ta1 iillllnaee
CS02 10 Days 04/10/2017 $ 194.46 $ 194.46
Contact Cart Amount P.o.`Itilumba' Sttsrt tlabe .`Aatie
KC353-AS288-02 $ 194.46 03/31/2010
lftemsl'Ica
Summary:
Contract base rate charge for the 03/31/2017 to 04/29/2017 billing period $0.00
Contract overage charge for the 02/28/2017 to 03/30/2017 overage period $194.46**
**See overage details below $194.46
Detail:
Equipment included under this contract
Konica Minolta/KC353
Number Serial Number Base Adj. Location
A8288 02EO10011771 $0.00 Carmel Street Dept 3400 W 131st St
Westfield,IN 46074
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W B/W 153,110 153,807 697 0 697 $0.022000 $15.33
Color COLOR 23,255 24,446 1,191 0 1,191 $0.150400 $179.13
$194.46
Invoice SubTotal $194.46
Tax: $0.00
Invoice Total $194.46
Balance Due: $194.46
"If estimated meters appear on this invoice,this is because we tried to reach you via emailtfax/phone,and we did not receive a response Page 1 of 1
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 customer.service0bradenonline.com.