313539 07/10/17 9"f CITY OF CARMEL, INDIANA VENDOR: 366767
ONE CIVIC SQUARE VAN AUSDALL & FARRAR CHECK AMOUNT: S"******184.06"
�° CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 313539
'�,,�ox�.�. CINCINNATI OH 45271-3683 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 247618 184.06 OTHER EXPENSES
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Van Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR,INC.
OMCE TECHNOEOGY—' PO BOX 713683,Cincinnati,OH 45271-3683
saInvoice Number: 247618
sr-a 191.1 Phone(317)634-2913 Fax(317)638-1843
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Email invoice questions to:
Invoice Date: 05/24/2017
billing@vanausdall.com
Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1
KEN RHODES 4915 E 106th STREET
4915 E 106th STREET CARMEL,IN 46032
CARMEL,IN 46032
511614 NET10 06/03/2017 Y $184.06 $184.06
16876-04 317-571-4141 $184.06 08/27/2016 08/26/2017
6 x
EMAIL INVOICES
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 02/27/2017 to 05/26/2017 overage period **
$184.06
*Sum of equipment base charges **See overage details below $184.06
Detail:
Equipment included under this,contrast
Number Serial Number Base Charge Location
T104714 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 14915 E 106th STREET
RICOH AFICIO MPC2051 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
Color CLR-16876-100 20,241 22,994 2,753 0 2,753 $0.057596 $158.56
B\W BW-16876-100 41,996 45,977 3,981 0 3,981 $0.006406 $25.50
$184.06
Customer Number:511614 Invoice Number:247618
Invoice SubTotal $184.06
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $184.06
Thank you for your business! Balance Due: $184.06
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DELIVERED JUN 19 2017 Page 1 of 1