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Van Amsdall MAIL REMITTANCE TO: CONTRACT INVOICE
......................
Farrar --r VAN AUSDALL AND FARRAR, INC.
0FRUhe,vaocr W PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 239130
SOLTR'N5 1W Phone(317)634-2913 Fax(317) 638-1843
Email invoice questions to: Invoice Date: 04/07/2017
billing@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 04/17/2017 $46.50 $ 46.50
16751-04 317-46U-6174 $46.50 07/01/2016 06/30/2017
01,
Summary:
Contract base rate charge for this billing period $0.00-
Contract
0.00*Contract overage charge for the 03/01/2017 to 03/31/2017 overage period $46.50**
*Sum of equipment base charges **See overage details below $46.50
Detail:
Equipment induded 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 30,035 30,586 551 0 551 $0.005808 $3.20
Color CLR-16751-20( 24,976 25,818 842 0 842 $0.051425 $43.30
$46.50
Customer Number:510850 Invoice Number: 239130 Invoice SubTotal $46.50
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $46.50
Thank you for your business! Balance Due: $46.50
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