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HomeMy WebLinkAbout317999 10/31/2017 ��'`� CITY OF CARMEL, INDIANA VENDOR: 366767 -<?; x xx xxxx x ® `' 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 .y roN co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 273653 63.29 EQUIPMENT MAINT CONTR E g T < < < 7 Q Z O ƒ \ O } 1 ■ 2 3 > R \ ^ 0 \ E ® m > 2 u X O § � > C O k / / 2 OL ] < 2 I u a o O % g n ¥ -n ® ( k3 � f ^ ] ) 2 m \ §_ Q k f 0 a c % Sm > K j q / / & o k 0 3 12 \ § m CL 2 z 2 E > O /_ \ \ O� ® § | \ _ 3 ± a r- z R $ \ƒ /k d § i o ƒ \ x E 2 a k § n m / \ / § # / CD o 2 / § - 0 + _ C x R - § e A CD3 ƒ J ) 2 / / m ( = y - E - CD o \ 7 k 5* E CL CD - 2 » 3 m g [ 0 E ± § - f K ) » 2 § § [ y 3« a_ § 7 § & kƒ / ® ) \ } 2n - 7 /CD r \ D \ ) \ E § \ _ ~ O \ 0 M � � 0 / 2 - C a 20 ^ ® \ f 3 } C:) %E % 3 / O T §0 D C) \ \ D §/ } - §_ > i § / n / j // O E 3 2Z E § 03 CD G 2 = § Cl) / & p 2. § E - _CD CL CLM \ R m ] § k ® \ \ { � _\ { N) Ka C e g . / / k m ® \ 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 �tC Ir 510850 NE-1-10 10/19/2017 $63.29 $ 63.29 16751-05 317-460-6174 $63.29 07/01/2017 06/30/2018 tr '_ � ;E Rettaprlcs 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 Page I of I