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Home My WebLink About315885 9/12/2017 ♦us C.INgI CITY OF CARMEL, INDIANA VENDOR: 027700 ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: 5"""""""250.00" �� rc CARMEL, INDIANA 46032 9430 PRIORITY WAY, WST DR CHECK NUMBER: 315885 INDIANAPOLIS q CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4353004 433668 250.00 COPIER 02 = $ « } \§ z / k 0 n i ƒ 7 = z # \ 0 0 E 0 co -4 Z CL � / # k �_ * k / \ ( \ \ ® 2 / q / � « ƒ ? R $ � 6 2 \ § > 2 ® k O 0 e S CMLo a q = R - ® / � --iz / 2 z / _ o 0 z / § c | CD § z 0 \ 2 / / \ \ / ( / / — c § i ¥ J % D \ V) C f� $ 2 f - / B ( ; ' E §s # a ° - CL { c ? 3 } § k £ a 0 E f / 6 A & , i / m \ \ \ FL & § - M 2 2 § � Cr � OD / e m0 , [ to CL/ % % \ / cr CA cr & CD i \ D \ ) \ E 0 -n� Lj C0 0 0 CD C 0 N / ? k 0 k \ ƒ C o , ° © # # Z 2 ; / CD \ } --1 § lc:l / E3 } £ c_0 e0. 0 i } \f \ \ { > §/ § 0 6� ° $ X r 2 0 \ G Q / 0 0 E m \ \ CD ¥ z CD ) \ C ® / c ® 0) $ % § n m / CD = o # ] \ § } \ D ] § z \ _ 2. } to > 9 0 (D iD Z ° \ CONTRACT INVOICE Invoice Number: 433668 Invoice Date: 08/25/2017 13 1 J S f N 1 1.�S-N'�S SYS NU M 3 9430 Priority Way West Drive Indianapolis, IN 46240-1470 P: 317-580-0100 F: 317-580-2500 Bill To., Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square /'Ok7t 0 tj � �. 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 CP47 10 Days 09/04/2017 $926.00 $ 926.00 CP47-0725161-01 $926.00 07/25/2016 07/24/2021 Summary: Contract base rate charge for the 08/25/2017 to 09/24/2017 billing period $359.00 Contract overage charge for the 07/25/2017 to 08/24/2017 overage period $0.00 Contract Lease Charge: $567.00 *Sum of equipment base charges **See overage details below $926.00 Detail: Equipment in.a. !u&d sinoerthis contmct Konica Minofta/KC454e E11232 ASCO011007921 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 137,257 139,960 2,703 See overage details below Color Color 44,263 45,191 928 See overage details below $0.00 G0026 A5C0011034675 $0.00 Carmel Poke Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate 2=Me 8\W BW 82,777 86,035 3,258 See overage details below Color Color 7,778 8,194 416 See overage details below $0.00 K9794 A5C0011029132 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 33,731 37,056 3,325 See overage details below Color Color 27,105 28,977 1,872 See overage details below $0.00 K9863 ASCO011029248 $0.00 Carmel Police Dept 3 Civic Square Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 41,990 43,819 1,829 See overage details below Color Color 1,922 2,017 95 See overage details below $0.00 -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 I of 2 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 orgpntrpct�bradenonlirj9n,. CONTRACT INVOICE Invoice Number: 433668 111,11 Invoice Date: 08/25/2017 13 LI S INI' S SYS I I MS 9430 Priority Way West Drive Indianapolis, IN 46240-1470 P:317-580-0100 F: 317-580-2500 Bill To: Carmel Police Dept Customer: Carmel Police Dept Teresa Anderson 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel,IN 46032 CP47 10 Days 09/04/2017 $926.00 $ 926.00 Overage Details Hater Group Total Copies Covered Copies Billable Rate Total Bw11,115 $0.00 21,300 0 �O $0.006000 Base Amount, $130.00 $130.00 Meter Type Equip.Number Serial Number Begin End Copies 8\w E11232 A5C0011007921 137,257 139,960 2,703 B\w G0026 ASC0011034675 82,777 86,035 3,258 B\w K9794 A50011029132 33,731 37,056 3,325 B\W K9863 ASCO011029248 41,990 43,819 1,829 Meter.Group, Total Copies Covered Copies Billable Rate Total Color 3,311 . .4,900 0 0 $0.044000 $0.00 Base Amount: $229.00 $229.00 Meter Type Equip.Number Serial Number Begin End Copies Color E11232 A5C0011007921 44,263 45,191 928 Color G0026 A5C0011034675 7,778 8,194 416 Color K9794 ASCO011029132 27,105 28,977 1,872 Color K9863 A5C0011029248 1,922 2,017 95 Total Grouped Overage Charges: $359.00 Total Grouped Base Charges: $359.00 Total Meter Group Charges: $359.00 Invoice SubTotal $926.00 Tax: $0.00 Invoice Total $926.00 Balance Due: $926.00 **If estimated meters appear on this invoice,this is because we tried to reach you via email(fax/phone,and we did not receive a response Page 2 of 2 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 contracts(Mbradenonline.com-.