The URL can be used to link to this page

313325 07/10/17 9u ��'`` CITY OF CARMEL, INDIANA VENDOR: 027700 ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $ ""*"142.89" =Q CARMEL, INDIANA 46032 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 313325 �M�roN�. INDIANAPOLIS IN 46240 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4353004 100401 418317 142.89 COPIER LEASE MAINTEN 2 2 $ « k G k\ 0 b a c A � § k -0 q 0 29 Z n f m :3q % / m E n c � $ k O\ / CL z q§ $w 2 « } T 2 0 \ 0 7 z O \ \ / � / T. q 7 z E \ > k 2 O i K 0 \ 2 m |$ ¥ $ z > a \ \ CD E 0 $ 7 A F § m m » a - O 0 2 § $ R - _ = 7 f CL ) § § C- E § � 7 k z % \ 2 & k / k K = ƒ - i = -4 C « \ - o J k \ E f - � ƒ § « y 2 | U , - e # 2 % G e m ° I /$ \ § m \ } \ D \ /$ - / § k � -n < � D 0 c g CD ° § k ƒ \ s & w © _ f � Z a G % CD m � { ] o =r § \ I o \_ƒ ( \ 0= 7ri §o ) o » > �E (D k / - ;o 7 0 E 0 ? + k% ) \ \ \ C: % CD E $ / A n . 0 $ ] / 2 / G \ 7 \ § § k 7 ® \ © \ \ 40k / o $ CD k ° k CONTRACT INVOICE Invoice Number: 418317 Invoice Date: 05/31/2017 IusINIs SYS7E MS (�(� 9430 Priority Way West Drive Indianapolis, IN 46240-1470 P: 317-580-0100 F: 317-580-2500 Bill To: City of Carmel Dept. of Community Relations Customer: City of Carmel Dept. of Community Relations Melanie Lentz/ Nancy Heck 1 Civic Square, 3rd Fir(Community Relations Office) 1 Civic Square, 3rd Fir(Community Relations Office) Carmel,IN 46032 Carmel, IN 46032 Acwunt No Payn►411111t Terms Due Date Itnvoioe Total $�< C057 10 Days 06/10/2017 $ 142.89 $ 142.89 contact oil"",t -1, .- �ftn�bvaAmouir* 142.89 elt11motmt F1.Mc�trtle; fi' TK406ci-G0735L-01 Melanie Lentz 317-571-2495 $ 142.89 03/30/2017 03/29/2020 Reensrks Summary: Contract base rate charge for the 05/30/2017 to 06/29/2017 billing period $0.00 Contract overage charge for the 04/30/2017 to 05/29/2017 overage period $65.89-- Contract 65.89**Contract Lease Charge: $77.00 *Sum of equipment base charges **See overage details below $142.89 Detail: Equipment included under this contract Kyocera Mita/TK406CI Number Serial Number Base Charge Location G0735 V786302429 $0.00 City of Carmel Dept.of Community Relations 1 Civic Square,3rd Flr(Community Relations Office) Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 435 947 512 0 512 $0.011000 $5.63 Color Color 524 1,451 927 0 927 $0.065000 $60.26 $65.89 bV, A-o P1 Invoice SubTotal $142.89 Tax: $0.00 Invoice Total $142.89 Balance Due: $142.89 **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 1 of 1 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 -bradenonline.com.