Loading...
HomeMy WebLinkAbout311918 05/30/17 �.,,,'. CITY OF CARMEL, INDIANA VENDOR: 366767 D ONE CIVIC SQUARE VAN AUSDALL & FARRAR CHECK AMOUNT: $**......25.08* ,M r CARMEL, INDIANA 46032 CINCINNATIPO 7168345271-3683 CHECK NUMBER: 311918 �roN OH CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 244841 25.08 EQUIPMENT MAINT CONTR n 0 -0 < < < 0 m 2 O ƒ C IDO \- \ # > 2 7 / k M q I d 0 m 8 O % / m § ¢ k ? $ \ / O % % R n w # m ® w m ] O / / ± D a . ^ § \ / k \ 00 00 § 2 / k / 0 2 7 / # » k z 5z z $ > CD e 9 C § k 3 | = w \ 3 i a - 2 r- $ M. k \ [ § k & ƒ E 7 m ¥ , « 0 2 ; k § _ 0 ) 3 R e = f . $ # f 0CL / / § \ \ E CL k ƒ 0 CD 0 k k = J ƒ - m [ « \ F3' 00 2 } § \ k E f - k ƒ ] E 3 g [ , - , f T - \ / § Eƒ & & H mCD _ cr - ; n ® � m � ) \ # 0 ~ -n � � � O 0 = tkCD / @ (CD ° \ q ƒ - ° . � 0 ^ � / / ( 2 ID E § k J | � 2 _�0 e0. O© f D }ƒ_ CD \ { c) > §/ k /7 \ / r q / \ M 0 / j E SD r- O E 7 Z CD @ C f ® 0 C / , ® L7CD \ \ / ECD R 8\ ) ] CD # CR J CL > \ 0 § _ 0 9 \ § § \ Van Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE & Farrar VAN AUSDALL AND FARRAR, INC. :,fv--ri:c„,XA,r1, PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 244841 Phone(317) 634-2913 Fax(317) 638-1843 Invoice Date: 05/05/2017 Email invoice questions to: billing@vanausdall.com Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER 31 1ST AVENUE NW 31 1ST AVENUE NW CARMEL, IN 46032 CARMEL, IN 46032 Account No Payment Terms Due Date Invoice Total Balance Due 510850 NET10 05/15/2017 $ 25.08 $ 25.08 Contract Number Contact Contract Amount P.O.Number Start Date Exp.Date j 16751-04 317-460-6174 $ 25.08 07/01/2016 06/30/2017 Remarks Summary: Contract base rate charge for this billing period $0.00- Contract 0.00*Contract overage charge for the 04/01/2017 to 04/30/2017 overage period $25.08** *Sum of equipment base charges **See overage details below $25.08 Detail: Equipment included under this contract Number Serial Number Base Charge Location _ 71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 IST 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 30,586 30,876 290 0 290 $0.005808 $1.68 Color CLR-16751-20( 25,818 26,273 455 0 455 $0.051425 $23.40 $25.08 Customer Number: 510850 Invoice Number: 244841 Invoice SubTotal $25.08 Please Include Invoice Number on Remittance Tax: $0.00 Invoice Total $25.08 Thank you for your business! Balance Due: $25.08 loin us for our Annual Innovative Solutions Expo on June 15, 2017! Register via our EVENTS page at www.vanausdall.com Pa2C 1 01 1