314242 07/31/2017 '4��O�NRf CITY OF CARMEL, INDIANA VENDOR: 027700
"; BRADEN BUSINESS SYS,INC CHECK AMOUNT: S*******108.19*
ONE CIVIC SQUARE 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 314242
,�. CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4353004 100401 423345 108.19 COPIER LEASE MAINTEN
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CONTRACT INVOICE
SInvoice Number: 423345
Invoice Date: 06/30/2017
B U S 1 N E S S Y S T E M S
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
iiiii Bill
C057 10 Days 07/10/2017 $ 108.19 $ 108.19
TK406ci-G0735L-01 Melanie Lentz 317-571-2495 $ 108.19 03/30/2017 03/29/2020
Illy
Summary:
Contract base rate charge for the 06/30/2017 to 07/29/2017 billing period $0.00
Contract overage charge for the 05/30/2017 to 06/29/2017 overage period $31.19"
Contract Lease Charge: $77.00
*Sum of equipment base charges **See overage details below $108.19
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 Fir(Community Relations Office)
Carmel,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW 947 1,289 342 0 342 $0.011000 $3.76
Color Color 1,451 1,873 422 0 422 $0.065000 $27.43
$31.19
Invoice SubTotal $108.19
Tax: $0.00
Invoice Total $108.19
Balance Due: $108.19
**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.serviceCcilbradenonline.corn.