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Home My WebLink About312620 6/16/2017 / o < « q � O 0 w � q O ¢ � 2 2 > O o ° ^ n k Z k / q $ q m $ k 0 m ) § 1 2 $ m o m & ® j ) k / $ ƒ $ o m \ o k O T. 22 g § / q D ] \ # -1 m C -A z 2 4 z > -n O / \ \ k £ § z | U } i 2 E - z > ( k = � k @ ? § A g E F 7 § m CD a) / ? ; -n Q CD E 0§ w G q - , f ® cn / \ / ( 0 ° - C CD =r2 % / 8 2 G " CD / o E a $ ( - k \ @ I \ o rL ~ C \ � K§ I 3 3 qCY k£ / q o : f 7 CL 0T 0 -4m PD P 0) / CD{$ =rD � - 0 / 0 E � A CD ) c / 0 Er k / tg _ k C a»R # � + / CD / ) =r CND ■ 5 %0Q f( R } {) a \ 7 )o K � aE o > ° \ � \ \ \ ƒ � n / D 0 j U / c O 0 ] i C C »/ & c (n G m m m / } n s } CL ID M a CL C 0 m § k 0 \ \ { 06 > = 0 § 0 CD CD 2 § - / m ° k § w / CONTRACT INVOICE 3 Invoice Number: 417022 Invoice Date: 05/25/2017 H U S I N C S S Y EN S 1 C M S 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 CP47 10 Days 06/04/2017 $945.93 $ 945.93 Contact- — d 3lf�t Nemii�er tube - � - CP47-072516L-01 $945.93 07/25/2016 07/24/2021 Summary: Contract base rate charge for the 05/25/2017 to 06/24/2017 billing period $359.00 Contract overage charge for the 04/25/2017 to 05/24/2017 overage period $19.93** Contract Lease Charge: $567.00 *Sum of equipment base charges **See overage details below $945.93 Detail: Equipment included under this contract Konica Minolta/KC454e E11232 A5C0011007921 $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 123,621 128,776 5,155 ***See overage details below Color Color 38,316 39,870 1,554 ***See overage details below $0.00 G0026 A5C0011034675 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Tyke Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 56,752 64,113 7,361 ***See overage details below Color Color 6,615 6,933 318 ***See overage details below $0.00 K9794 A5C0011029132 $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 24,599 28,617 4,018 ***See overage details below Color Color 19,685 23,101 3,416 ***See overage details below $0.00 K9863 A5C0011029248 $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 28,772 31,685 2,913 ***See overage details below Color Color 1,631 1,696 65 ***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 1 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 customer serviceabradenonline.com . CONTRACT INVOICE Invoice Number: 417022 Invoice Date: 05/25/2017 8 H S I NES S Y S 1 E M S 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 No Payment Tenor Dua ID1te Iinvace Toted CP47 10 Days 06/04/2017 $945.93 $ 945.93 Overage Details Meter Group Total Copies Covered Copies Billable Rate Total BW 19,447 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 A5C0011007921 123,621 128,776 5,155 B\W G0026 A5C0011034675 56,752 64,113 7,361 B\W K9794 A5C0011029132 24,599 28,617 4,018 B\W K9863 A5C0011029248 28,772 31,685 2,913 Meter Group Total Copies Covered Copies Billable Rate Total Color 5,353 4,900 0 453 $0.044000 $19.93 Base Amount: $229.00 $248.93 Meter Type Equip.Number Serial Number Begin End Copies Color E11232 A5C0011007921 38,316 39,870 1,554 Color G0026 Q-e tea_c,S A5C0011034675 6,615 6,933 318 Color K9794 c, A5C0011029132 19,685 23,101 3,416 Color K9863 A5C0011029248 1,631 1,696 65 Total Grouped Overage Charges: $378.93 Total Grouped Base Charges: $359.00 Total Meter Group Charges: $378.93 Invoice SubTotal $945.93 Tax: $0.00 Invoice Total $945.93 Balance Due: $945.93 "If estimated meters appear on this invoice,this is because we tried to reach you via emaillfax/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 customer.service anbradenonline.com . 0 2 o = < « \ u o z k > k E \ i ® > 0 ° n J° ƒ > m 9 4t M \ q / / 03 c / $ k 2 k 7 $ / E , ) / Q a $ q o E E m -4 Q % < $ \ ? 0 � $ 7 \ t q 2q CL 0O > \ CO (.n } \ _ 2 CO) 3 ? ® { z z q K 9 } § } o ¥ | / b % 0 \ 2 7 / / § k $ k i & \ \ / 2 ¥ , \ a ; \ § ` 7 = - _ \ \cn CD # f ƒ, 0 CL CD k , § m # + - E [ C, c \ ! 3 § k k m a R o k § z 7 - 2 ƒ « ± co CL C 7 2 m \ , q , g E & § _ \ ƒ § » \ 3 � ) / , - , y E I e ) m § CL - i$ q ¥ / % - -07 _ CD CDCD / \ ) / 0 & / � c < 44 0 ( �\ ? \ m ƒ C ) 0 \ CL § 0 z 0> / =1" / CD \\ / / / -< & _ 0 7 . ~ D }_ƒ CD \ / > §/ k - $� 0m D co i § / - / $ n / } \ E m c c * O E 3 7 2 E ] $ f # / o m \ 0 a 2 § $ } } o § E 2 _CD M � Q a -CD } § 0 D / { � \ f C?\ / \ \ CD ƒ CD $ k ® \ CONTRACT INVOICE Invoice Number: 417022 S', , YES Invoice Date: 05/25/2017 I II "; 1 14 1 S . S Y % I I M S 9430 Priority Way West Drive Indianapolis,IN 46240-1470 P: 317-580-0100 F: 317-580-2500 --rAW Fl 0k Bill To: Carmel Police Dept Customer: Carmel Police Dept 7-,,01\J Teresa Anderson 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 ..... .. ... low CP47 10 Days 06/04/2017 $945.93 $ 945.93 CP47-072516L-01 $945.93 07/25/2016 1 07/24/2021 Summary: Contract base rate charge for the 05/25/2017 to 06/24/2017 billing period $359-00 Contract average charge for the 04/25/2017 to 05/24/2017 overage period $19.93-- Contract Lease Charge: $567.00 *Sum of equipment base charges **See overage details below $945.93 Detail: Equipment included under this contract Konica Minolta/KC454e E11232 ASCO011007921 $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 123,621 128,776 5,155 See overage details below Color Color 38,316 39,870 1,554 See overage details below $0.00 G0026 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 56,752 64,113 7,361 ***See overage details below Color Color 6,615 6,933 318 ***See overage details below $0.00 K9794 A5C0011029132 $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 24,599 28,617 4,018 See overage details below Color Color 19,685 23,101 3,416 See overage details below $0.00 K9863 A5C0011029248 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Tya Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 28,772 31,685 2,913 See overage details below Color Color 1,631 1,696 65 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 1 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 custorner.servigQftbradenonline corn_. CONTRACT INVOICE NInvoice Number: 417022 Invoice Date: 05/25/2017 Y till % it'll' S , Ys I I M 9430 Priority Way West Drive Indianapolis,IN 46240-1470 P: 317-580-0100 F: 317-580-2500 Bill Toe Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 77,, v ki.e,-T CP47 10 Days 06/04/2017 $945.93 945.93 Overage Details Meter Group Total Copies Covered Copies Billable Rate Total BW 19,447 21,300 0 0 $0.006000 $0.00 Base Amount; $130.00 $130.00 Meter Type Equip.Number Serial Number Begin End Copies 8\W E11232 A5C0011007921 123,621 128,776 5,155 B\W 60026 A5C0011034675 56,752 64,113 7,361 B\W K9794 A5CO011029132 24,599 28,617 4,018 B\W K9863 A5C0011029248 28,772 31,685 2,913 Meter Group Total Copies Covered Copies Billable Rate Total Color 5,353 4,900 0 453 $0.044000 $19.93 Base Amount: $229.00 $248.93 Meter Type Equip.Number Serial Number Begin End Copies Color E11232 ASC0011007921 38,316 39,870 1,554 Color G0026 A5C0011034675 6,615 6,933 318 Color K9794 ASCO011029132 19,685 23,101 3,416 Color K9863 A5C0011029248 1,631 1,696 65 Total Grouped Overage Charges: $378.93 Total Grouped Base Charges: $359.00 Total Meter Group Charges: $378.93 Invoice SubTotal $945.93 Tax: $0.00 Invoice Total $945.93 Balance Due: $945.93 **If estimated meters appear on this invoice,this is because we tried to reach you via emaiVfax/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 customer.servige @bradenon line. gm CONTRACT INVOICE Invoice Number: 417022 Invoice Date: 05/25/2017 H its I N11- S- 1 S Y % I I MS 9430 Priority Way West Drive Indianapolis,IN 46240-1470 Faeec- P: 317-580-0100 F: 317-580-2500 0,471 or ) Bill To: Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 CP47 10 bays 06/04/2017 $945.93 $ 945.93 WA no CP47-072516L-01 $945.93 07/25/2016 07/24/2021 Summary: Contract base rate charge for the 05/25/2017 to 06/24/2017 billing period $359.00 Contract overage charge for the 04/25/2017 to 05/24/2017 overage period $19.93 Contract Lease Charge: $567.00 *Sum of equipment base charges **See overage details below $945.93 Detail: Equilipmek included under this contract Konica Mlnoft/KC4S4e E11232 ASC00II007921 $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 123,621 128,776 5,155 See overage details Wow Color Color 38,316 39,870 1,554 See overage details Wow $0.00 G0026 ASCO011034675 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Tye Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 56,752 64,113 7,361 See overage details below Color Color 6,615 6,933 318 See overage details below $0.00 K9794 A5C0011029132 $0.00 Carmel Poke Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 24,599 28,617 4,018 See overage details below Color Color 19,685 23,101 3,416 See overage details below $0.00 K9863 A5C0011029248 $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 28,772 31,685 2,913 See overage details below Color Color 1,631 1,696 65 See overage details below $0.00 **If estimated meters appear on this invoice,this is because we tried to reach you via emaiVfax/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 customer.se rviceft_bra-0 enonkng cqm. CONTRACT INVOICE Invoice Number: 417022 Invoice Date: 05/25/2017 11 11 1 (14 F S s Y I I M 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 Bab, ®ru CP47 10 Days 06/04/2017 $945.93 $ 945-93 Overage Details Meter Group Total Copies Covered Copies Billable Rate Total BW 19,447 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 A5C0011007921 123,621 128,776 5,155 B\W 60026 A5C0011034675 56,752 64,113 7,361 B\W K9794 A5CO011029132 24,599 28,617 4,018 B\W K9863 A5C0011029248 28,772 31,685 2,913 Meter Group Total Copies Covered Copies Billable Rate Total Color 5,353 4,900 0 453 $0.044000 $19.93 Base Amount: $229.00 $248.93 Meter Type Equip. Number Serial Number Begin End Copies Color E11232 A5C0011007921 38,316 39,870 1,554 Color G0026 A5C0011034675 6,615 6,933 318 Color K9794 ASMOI1029132 19,685 23,101 3,416 Color K9863 A5C0011029248 1,631 1,696 65 Total Grouped Overage Charges: $378.93 Total Grouped Base Charges: $359.00 Total Meter Group Charges: $378.93 Invoice SubTotal $945.93 Tax: $0.00 Invoice Total $945.93 Balance Due: $945.93 **If estimated meters appear on this invoice,this is because we tried to reach you via ema i Vfa),Jp hone,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 customeL.servigeAbradenon line.com..