HomeMy WebLinkAbout316762 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 366767 CHECK AMOUNT: S"'""""67.36'
ONE CIVIC SQUARE VAN AUSDALL & FARRAR
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 316762
CINCINNATI OH 45271-3683 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION
CONTR
1115 4351501 268804 67.36
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Van A adall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
OFHCE IECHNOEOGY_ — PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 268804
SOLUTIONS
SINCE 191 Phone(317)634-2913 Fax(317)638-1843
Invoice Date: 09/18/2017
Email invoice questions to:
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 IST AVENUE NW
CARMEL, IN 46032 CARMEL, IN 46032
510850 NET10 09/28/2017 $67.36 $ 67.36
16751-05 317-460-6174 $67.36 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 08/01/2017 to 08/31/2017 overage period $67.36**
*Sum of equipment base charges **See overage details below $67.36
Detail:
Equipment included under this contract
Number Serial Number Base Charge Location
71869 W4931-400357 $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 32,177 32,943 766 0 766 $0.006970 $5.34
Color CLR-16751-20( 28,261 29,266 1,005 0 1,005 $0.061710 $62.02
$67.36
Customer Number: 510850 Invoice Number: 268804 Invoice SubTotal $67.36
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $67.36
Thank you for your business! Balance Due: $67.36
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