HomeMy WebLinkAbout313159 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 366767 CHECK AMOUNT: S'*'""*915.93`
e ONE CIVIC SQUARE VAN AUSDALL& FARRAR
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 313159
' CINCINNATI OH 45271-3683 CHECK DATE: 06128117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 250227 879.01 COPIER
1115 4351501 250340 36.92 EQUIPMENT MAINT CONTR
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Van Alusdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
OFFICE TIONSTECHNOLOGY PO BOX 713683,Cincinnati, OH 45271-3683
SOLUTIONS Invoice Number: 250227 SINCE 1914 Phone(317)634-2913 Fax(317) 638-1843
Invoice Date: 0608
1WPhone
invoice questions to: 06/08/2017
billing@vanausdall.com
Bill To: CITY OF CARMEL Customer: CITY OF CARMEL
Clerk Treasurer's Office 1 CIVIC SQ
1 CIVIC SQ
CARMEL,IN 46032
x �_ ,
CARMEL,IN 46032
NEW �
41
103781 NET10 06/18/2017 $ 879.01 $ 879.01
16089-04 317-571-2401 $879.01 06/01/2016 05/31/2017
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 12/01/2016 to 05/31/2017 overage period $879.01--
*Sum of equipment base charges **See overage details below $879.01
Detail:
Equipment included under this contract
Number Serial Number Base Charge Location
T101193 W542L500535 $0.00 CITY OF CARMEL 1 CIVIC SQ
RICOH AFICIO MPC5502A
CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overa e
B\W BW-16089-100 187,180 208,494 21,314 0 21,314 $0.007028 $149.79
Color CLR-16089-10t 70,031 81,756 11,725 0 11,725 $0.062194 729.2 �(
$879.01
Customer Number: 103781 Invoice Number: 250227 Invoice SubTotal $879.01
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $879.01
Thank you for your business! Balance Due: $879.01
Join us for our Annual Innovative Solutions Expo on June 15, 2017!
Register via our EVENTS page at www.vanausdall.com
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Van Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
�
� TECHN«OGY== PO BOX 713683,Cincinnati, OH 45271-3683 Invoice Number: 250340
SCE 1945 Phone(317) 634-2913 Fax(317)638-1843
Email invoice questions to: Invoice Date: 06/08/2017
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
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510850 NET10 06/18/2017 $36.92 $ 36.92
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16751-04 317-460-6174 $36.92 07/01/2016 06/30/2017
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Summary:
Contract base rate charge for this billing period
$0.00
Contract overage charge for the 05/01/2017 to 05/31/2017 overage period $36.92**
*Sum of equipment base charges **See overage details below $36.92
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 30,876 31,132 256 0 256 $0.005808 $1.49
Color CLR-16751-20( 26,273 26,962 689 0 689 $0.051425 $35.43
$36.92
Customer Number: 510850 Invoice Number:250340 Invoice SubTotal $36.92
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $36.92
Thank you for your business! Balance Due: $36.92
Join us for our Annual Innovative Solutions Expo on June 15, 2017!
Register via our EVENTS page at www.vanausdall.com
Page 1 of 1