HomeMy WebLinkAbout318563 11/09/2017 /i+u,C�qM*
a; � CITY OF CARMEL, INDIANA VENDOR: 366767
ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $********40.73*
?q CARMEL, INDIANA 46032 PO CINCINNATI
168 asz�i-3sas CHECK NUMBER: 318563
oN CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 278671 40.73 EQUIPMENT MAINT CONTR
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Van Alusdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
OFFICE TECHNOLOGY==- PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 278671
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>a 4 Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 11/03/2017
Email invoice questions to:
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 1ST AVENUE NW
CARMEL,IN 46032 CARMEL, IN 46032
F
510850 NET10 11/13/2017 $40.73 $ 40.73
16751-05 1 317-460-6174 1 $40.73 07/01/2017 1 06/30/2018
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Summary:
Contract base rate charge for this billing period
$0.00*
Contract overage charge for the 10/01/2017 to 10/31/2017 overage period $40.73**
*Sum of equipment base charges **See overage details below $40.73
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 Overa e
B\W BW-16751-200 33,391 33,578 187 0 187 $0.006970 $1.30
Color CLR-16751-20( 30,241 30,880 639 0 639 $0.061710 $39.43
$40.73
Customer Number: 510850 Invoice Number: 278671 Invoice SubTotal $40.73
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $40.73
Thank you for your business! Balance Due: $40.73
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