Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
315562 8/30/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 027700BRADEN BUSINESS SYS,INC CHECKAMOUNT: S*******126.77* ONE CIVIC SQUARE 9430 PRIORITY WAY,WEST DR CHECK NUMBER: 315562 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 08/30/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER p'M0126.77 COPIER LEASE MAINTEN 1203 4353004 100401 429182 o , Q 2 2 $ 0 § k § § k/ ko waa 2 T , 0 E > z ® k -4 z 0 � w 2 CL 4b, k n k 2 O % § ° ° w 2 $ m o { § § k / cn g � % o m m} � q S � 0 q 0� 7 E § § kq 7 7 2 3 ^ z CL zz \ K 3 ( �4 Z | = w ¥ % _ J a i R # ■ k g $ k ƒ c § ; 0 E E -n � 0 2 Q k § ƒ § - E F ; f 2 J 9 / E E - c £ k 2 g % ¢ § K a § 0 E 2 ' ® ki k k { 5 / / w ; J o E E - ; ( § « y § | 0 7 , - � � y 7 %I mQ a -09. \ 0 W7 � � m \ 8 A C7 0 \ �$ 3\ 0 7 CD K _ C0 \ ® z 0 7 /} } m 2 k C a 2 J ~ © *k \ 2 a o %E k \ A | a0 \ # 2 D 7< , © a 2 0 > . co jƒ \ o CD \ / o n a / d E \ \ ! C % M \ § E / A , g \ g06 M I \ 0 a \ Q ( 2 ( ' \ \ § E f 2 'EDT g 7 0 m � Z ° \ CONTRACT INVOICE Invoice Number: 429182 Invoice Date: 07/31/2017 B U S I 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 C057 10 Days 08/10/2017 $ 126.77 $ 126.77 TK406ci-G0735L-01 Melanie Lentz 317-571-2495 $ 126.77 03/30/2017 03/29/2020 IMF Summary: Contract base rate charge for the 07/30/2017 to 08/29/2017 billing period $0.00 Contract overage charge for the 06/30/2017 to 07/29/2017 overage period $49.77** Contract Lease Charge: $77.00 *Sum of equipment base charges **See overage details below $126.77 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 1,289 1,665 376 0 376 $0.011000 $4.14 Color Color 1,873 2,575 702 0 702 $0.065000 $45.63 $49.77 Invoice SubTotal $126.77 Tax: $0.00 Invoice Total $126.77 Balance Due: $126.77 **If estimated meters appear on this invoice,this is because we tried to reach you via emaillfax/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 contractsO-bradenonline.com.