312338 06/13/17 9Cly
+,f CITY OF CARMEL, INDIANA VENDOR: 027700
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: S""'"'129.31'
=. ;r° CARMEL, INDIANA 46032 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 312338
, oN�. INDIANAPOLIS IN 46240 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 417921 129.31 EQUIPMENT MAINT CONTR
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Invoice Number: 417931
m�w� Invoice Date: 05/31/2017
� � � o � � ��r~~� � � v u *wm
g43OPriority Way West Drive Indianapolis, lN4624O'147U
P: 317-580-0100 F: 317'580'2500
Bill To: Carmel Street Dept Customer: Carmel Street Dept
3400VV131A St 3400VV13IstEt
Westfield, IN 46074 Westfield, IN 46074
!MY—10001K
CS02 10 Days 06/10/2017 $ 129.31 $ 129.31
KC353-A8288-02 $ 129.31 03/31/2010
Summmmeny:
Contract base rate charge for the O5/31/3Vz70o06/29yZ017billing period $0.00
Contract overage charge for the 04K3[y2017ko05/3[yZVz7overage period $12931~~
**SeeoveragedetaUsbe|mw $129.31
Detail:
Equipment included under this contract
KonicaMinmft/KC353
Number Serial Number Bame»dj. 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 154,139 154,429 290 0 290 $0.025300 $7.34
Color COLOR 25,338 26,033 705 O 705 $0.173000 $121.97
$129.31
Invoice SubTotal $129.31
Invoice Total $129.31
Balance Due: $129.31
**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/ m//
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 meua,(s)
Contact info:31r'suu'o11eCustomer Service o, .