HomeMy WebLinkAbout314483 7/31/2017 t` CITY OF CARMEL, INDIANA VENDOR: 317000 „
ONE CIVIC SQUARE VAN AUSDALL & FARRAR INC CHECK AMOUNT: $...,...184.06
CARMEL, INDIANA 46032 VAN AUSDALL AND FARRAR INC CHECK NUMBER: 314483
PO BOX 713683 CHECK DATE: 07/31/17
CINCINNATI OH 45271-3683
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 247618 184.06 OTHER EXPENSES
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Van Amsdall MAIL REMITTANCE TO: CONTRACT INVOICE
Farrar VAN AUSDALL AND FARRAR,INC.
OFFcerECHNaoGY PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 247618
SOLUTIONS
% # Phone(317)634-2913 Fax(317)638-1843
SINCEa
111191d
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
CCARMEL,IN 46032
CARMEL,IN 46032
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511614 NET10 06/03/2017 $184.06 $184,06
2 Or
I L091120
16876-04 317-571-4141 $184.06 08/27/2016 08/26/2017
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EMAIL INVOICES 7f�R1{R SMI
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 wntraet
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
DELIVERED JUL 171017
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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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