HomeMy WebLinkAbout314242 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
'«ETON.�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4353004 100401 423345 108.19 COPIER LEASE MAINTEN
2 2 @ $ «
0 � Q m
k § k § § k > vo
7 2 _ 2 -0 m , n
>
e > m 2 2
50 ;o
w 2
n 2 C:)
O
i $ z w
\
. / 3 k
E °2 k q @
/ K T $ o k
/ # 2 0
O
/o � K / k CD q m �
§ >
CL ® -i
az z
\ _ 2 0 .
Cz |E C ¥
= _
/
£ k g A k ƒ ) §
% & g E Frr
� , f a g k §
0 2 m 7 -
E k 2
v \ k ca : k
- C- ® - CL 7
k z ƒ % ¢ Q &
0 mr1a a m a ,
k g \ /
4 $ a \ - E
CL
§ J k \
CL 7 f 3 §
, � |
0 7
#
%I G § m § E §
0.$ C \ § m \ }
G
\� - / \ L
k} o / k \ a
m m 2 = C a
2 / a CD
(
CD
k WD
%k / \
| a< 2 rA
a >
\$ ( \ p 0 >
, pr
�E
. \ C06 D f {
_ - m o
0 / j E\ CD a
\ r- 0
ƒ 2 Z « § =r E 2 C
® o § a
§ m m CD n
B k 2 \ M /
CA CD§ / 2 }
§ / CD
§
CL _ 2 F.
\
o - $
{ § §
� ¥ /
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.