HomeMy WebLinkAbout317999 10/31/2017 ��'`� CITY OF CARMEL, INDIANA VENDOR: 366767
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® `' ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: S 63.29`
?�; CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 317999
9 CINCINNATI OH 45271-3683 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 273653 63.29 EQUIPMENT MAINT CONTR
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Van Alusdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
«FICY,ECHNOMY PO BOX 713683, Cincinnati,OH 45271-3683 Invoice Number: 273653
SINU°O:5 Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 10/09/2017
1W 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
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510850 NE-1-10 10/19/2017 $63.29 $ 63.29
16751-05 317-460-6174 $63.29 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 09/01/2017 to 09/30/2017 overage period $63.29"
*Sum of equipment base charges **See overage details below $63.29
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 32,943 33,391 448 0 448 $0.006970 $3.12
Color CLR-16751-20( 29,266 30,241 975 0 975 $0.061710 $60.17
$63.29
Customer Number: 510850 Invoice Number: 273653 Invoice SubTotal $63.29
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $63.29
Thank you for your business! Balance Due: $63.29
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