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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 n0 < < « U) m3 0 z k E \ H # 2 3 > 2 n \ 0 z / % ® > p w X O 2 § > C O k / / 2 ] < 2 I u 90 o O / \ m Q 2 > m ] - ^ ] ƒ 2 f \ 1 _3 q k $ $ 6 w q -n > 3 7 / 3 e E§ T 3 $ # 2 2 2 0 2 2 Q > 0 \ \ k CD § � | / 3 - 2 > / \ \ ( LT ? § t CD k & k � m \ m 2 � q v CD b g $ a e 2 - CD # / k CL / § 3 § k ] 0 Q- / < 3 \ cn \ / � CD m \ a f } ƒ & - Co § 0) t /_ 0 \ w 2 - kƒ § � / \cn � , y E I \k §\ /\ ° < }m ; ; \ scr %_ CD / \ D ) ) \ # z CD § \ _ ~ c O / 0 a) ƒ - C a / / _ 7 / Z > 7 3 / N %kFY / } 0 / �_0 —v eƒ O} D }_$ ( ou §/ } - §Cr o D r \ Cl)C-) 0 ƒ n / } j / / O E 3 2Z \ j i C ® & # / G 2 �_ g E / } p d � 2 � CD M \ cn 8 m - ] § k ® D / F ID \ { \ _ % \ Q \ / C) k ® co 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 � >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 Flom, to 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 Page I of 1