315541 8/30/2017 ta."�c�!yTfi
CITY OF CARMEL, INDIANA VENDOR: 366767 ,,,,,,,,,,,
ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $ 44.87
°. CARMEL, INDIANA 46032 CINCINNATIPO 71683 45271-3683 CHECK NUMBER: 315541
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CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 260525 44.87 EQUIPMENT MAINT CONTR
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Vin A adall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
« aTECHNMCGY PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 260525
SCWBSINa�°:SMW Phone(317)634-2913 Fax(317) 638-1843 Invoice Date: 08/03/2017
Email invoice questions to:
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 IST AVENUE NW 31 IST AVENUE NW
CARMEL,IN 46032 CARMEL, IN 46032
22:11-
510850 NET10 08/13/2017 $44.87 $ 44.87
16751-05 317-460-6174 1 $44.87 1 07/01/2017 06/30/2018
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Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 07/01/2017 to 07/31/2017 overage period $44.87"
*Sum of equipment base charges **See overage details below $44.87
Detail:
Equipment included under this contract
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 IST 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 31,768 32,177 409 0 409 $0.006970 $2.85
Color CLR-16751-20( 27,580 28,261 681 0 681 $0.061710 $42.02
$44.87
Customer Number: 510850 Invoice Number: 260525 Invoice SubTotal $44.87
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $44.87
Thank you for your business! Balance Due: $44.87
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