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313904 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 366767 CHECK AMOUNT: $**.....114.36* ONE CIVIC SQUARE VAN AUSDALL & FARRAR ra; PO BOX 713683 CHECK NUMBER: 313904 CARMEL, INDIANA 46032 ' CINCINNATI OH 45271-3683 CHECK DATE: 07/18/17 9M�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 255356 35.47 EQUIPMENT MAINT CONTR OFFICE SUPPLIES 1701 4230200 256039 78.89 E0 -0 / / $ < ) 2 / 0 > 0 \ n ƒ \ ® ® ƒ } ? @ / / % 3 2 CL % / k ? � \ / 9 C) n w a s c § � k \ i / 0 / / \ C (D OD / § Z / c 3 / ¥ o o C n § 3 j § - D g � _/ O 2 ® > -n 9 jK 4A 0 OD $ a | - z > % $ { 2 2 £ _ k A o / ƒ 7 / 2 D \ \ ( 69 \ § 0 ± n § , J I § / 2 m f [ \ m - I ® m - ± O ! CD 3 G , \ \ \ 0 \ 0 B a « k» CD 5' o r OL m % ® 0 \ § Ef kPi m a § [ | , - � _ - \ \« - mo - : [$ 2j \ - ; - \ CD \$ & \ cn D ` _ ) \ 0 � -n � [ i g i @ O ( g\ ° S 0m 2 C \ # D \ \ G ( \ E E;CL \ / a e/ 0 § » O \f @ G \ D §\ \ ke : /7 0 � 3 r o e \ 7 § 0 \ 0 / / \ 3 \ m - - 2 / C / \_ E � E\} cn \ f} . - o CD W o § 0 ^ 0 / > 69o CD C } bo k ) ® L Van Ausdall MAIL REMITTANCE TO: & Farrar VAN AUSDALL AND FARRAR, INC. INVOICE Offia5CGY PO BOX 713683,Cincinnati,OH 45271-3683 SOWWN W4a 1914 Phone(317)634-2913 Fax(317) 638-1843 Email invoice questions to: Invoice No: 256039 billing@vanausdall.com Date: 7/12/2017 Account No: 103781 Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL Attn: Clerk Treasurer's Office Attn: KAREN TAYLOR 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 ;4$ ��� +»s s-5 ti No T �?:1 � rhip Method � �4 ' Y!nent F TO . _ .. rP�n ��mb �, � �3. r 55921 UPSGND NET10 7/22/2017 `' a t�r :Re�narlSS 5 ,tVM yy ax � I aR r . STAPLES FOR DEVICE T101193 Lisa McCord € a r 7777-77777 Pionria1,IVo „ Order ShiP MYRA} BiCOU � Pnc I " 410802 STAPLES-REFILL TYPE K F/AF1035/45 1.0 1.0 0.0 EA $66.27 $66.27 3800 Contract: 16089-02 Equipment:T101193 Serial Number:W5421-500535 Model: MPC5502A Location: T Customer Number: 103781 Invoice Number:256039 Subtotal $66.27 Please Include Invoice Number on Remittance Discount $0.00 Freight $12.62 Thank you for your business! Sales Tax $0.00 Invoice Total $78.89 Balance Due $78.89 Page 1 of 1 / q _ n 2 3 %/ O z 2 3 > 0 D 2 x % # z 0\ $ / D % q Q m < \ 0 � —i -9h, D E Cn $ m § O/ § _n ® 2 2D $ & D a 5 % $ \ t2 > k q / \ E 0 ƒ 2 T). -4 2 z 2 / > -n 0 O | j / 2 7 4 H / a a g — 2 r- CD § \ ƒ r Cf) k { k = E 0 m \ $ q m { = g c 0 CD a 7 _ \ CD k 2 CD E n) mCD \ 9 0 / C » & 7 CD E ! / § k 7 ] U0 CL n CD CL / coCL 2 CL a � \ 0) OL z \ D § ° \ [/ , / 0 0 > _ k/ G { m CD CL k \ / n ff ) / # � z C \, EO � \/ \ D E R = # # # Z > ( / m 3 7 N iE § \ J _ 82 e �\ } / D }_$ CDa q > \ 3 / r q 0 f / \ E / = r O ? ¥ / z E ] $ a = m -0 % ( / § $ / & n a m = 0 \ � \ U) \D \ } CD k _0 C / © & a E > Q § § / < 0 CD \ / co Ln Van A mdall MAIL REMITTANCE TO: CONTRACT INVOICE & Farrar VAN AUSDALL AND FARRAR, INC. Offiff,ECHNaCGY PO BOX 713683,Cincinnati, OH 45271-3683 Invoice Number: 255356 SOLD,O 4 Phone(317)634-2913 Fax(317)638-1843 4W Email invoice questions to: Invoice Date: 07/06/2017 billing@vanausdall.com Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER 31 1ST AVENUE NW 31 IST AVENUE NW CARMEL,IN 46032 CARMEL,IN 46032 510850 NET10 07/16/2017 $35.47 $ 35.47 u - u r , tact 16751-04 317-460-6174 $35.47 07/01/2016 06/30/2017 Am- Summary: Contract base rate charge for this billing period $0.00 Contract overage charge for the 06/01/2017 to 06/30/2017 overage period $35.47** *Sum of equipment base charges **See overage details below $35.47 Detail: Equipment included under this contract Number Serial Number Base Charge Location 71869 W4931-400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 1ST 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 31,132 31,768 636 0 636 $0.005808 $3.69 Color CLR-16751-20( 26,962 27,580 618 0 618 $0.051425 $31.78 $35.47 Customer Number: 510850 Invoice Number: 255356 Invoice SubTotal $35.47 Please Include Invoice Number on Remittance Tax: $0.00 Invoice Total $35.47 Thank you for your business! Balance Due: $35.47 Page 1 of 1