The URL can be used to link to this page

318716 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 027700 e ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $**.....293.17" ,? r CARMEL, INDIANA 46032 8700 NORTH STREET CHECK NUMBER: 318716 SUITE 400 FISHERS IN 46038 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351501 446748 124.30 EQUIPMENT MAINT CONTR 1203 4353004 100401 447001 168.87 COPIER LEASE /MAINTEN n 2 2 \ _ < « o ° « c x m k § ) 2 k I Q / / \ / ^ c z ® \ � 2 « w 2 \ t k � k 2 \ z / O = g — a 9 m o E .01 m (D Q q % 00 § - R -n » a \ 0 C/)m w \ § 2 / ? q / a 3 - \ j 2 C ® z2 E > -n O � / O | & k � \ a ƒ ± 2 7 # z & ® ƒ \ k \ \ / i 0 \ x g m c m e a rn m o cn § CL \ - R / 2 \ \ \f\ § 7 § CD \ S \ 0N C \ / < m \ _ / « ° % « E \ E E 0 ® 0 [ \ k \ k ƒ § ¥ 2 a ID , y %ƒ © \ q - [ % 2 - - £ -4 / CD % D \ ) \ ( 0 � � < � 0 / o = c z g ƒ\ 2 � q ƒ \ k C ) 0 � � ^ ZL ( 7 \ 0 %k k E J 5< T \\ } \ - f� ( c � D §\ � o a� % § r 2 CD 0 \ G 0 / } j E / c O £ f 2 Z « § \ C ® & ® J 0 m % } § %_ E $ CD n § 2 _CD M \ U) 8 m X ] CD § k ^ CD \ ) \ f /\ C » \ k CD @ ® \ WE'VE MOVED CONTRACT INVOICE Invoice Number: 446748 Si New Address: Invoice Date: 10/31/2017 BUSINES 5YSIEMS 8700 North Street Ste 400 8700 North Street STE 400 Fishers, IN 46038 Fishers, Indiana 46038 P: 317-580-0100 F: 317-580-2500 Please send all payments to the above address. Bill To: Carmel Street Dept Customer: Carmel Street Dept 3400 W 131st St 3400 W 131st St Westfield, IN 46074 Westfield, IN 46074 x_ CS02 10 Days 11/10/2017 $ 124.30 $ 124.30 KC353-A8288-02 $ 124.30 03/31/2010 11/30/2017 Summary: Contract base rate charge for the 10/31/2017 to 11/29/2017 billing period $0.00 Contract overage charge for the 09/30/2017 to 10/30/2017 overage period $124.30** **See overage details below $124.30 Detail: Equipment included under this contract Konica Minolta/KC353 Number Serial Number Base Adj. Location A8288 02EO10011771 $0.00 Carmel Street Dept 3400 W 131st St Westfield,IN 46074 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W B/W 155,603 155,791 188 0 188 $0.025300 $4.76 Color COLOR 29,618 30,309 691 0 691 $0.173000 $119.54 $124.30 Invoice SubTotal $124.30 Tax: $0.00 Invoice Total $124.30 Balance Due: $124.30 `"If estimated meters appear on this invoice,this is because we tried to reach you via emaillfax/phone,and we did not receive a response Page 1 of 1 by the billing date.Please contact us with a corrected meter and we can work with you to find the best method for collecting your meter(s). Contact info:317-813-4662 Customer Service or contracts(a-)bradenonline.com . n c 2 < « � k \ 3 k � k? S A � © z > ° n J ° > / m z % 2 k k -4 Z OL 4 \ � 2 / / so E e m ] p % f e � ° § -n � k � ; a $ o $ / m q q z t > m q / p G k & § k � m 3 % ■ § m & >_ 2 3 O ® § -n z > O < ƒ 00 } | w w � ¢ $ 2 R « / § k $ 0 * 2 � » a k § / 2 k ¥ - t< E § f I v 0 a 7 2 q ( E - CD I 0 \ N j CD ;0* 0 o 0 R ° v g • i k w 0 \ 2 � ƒ § m / } ; ƒ rL/ § f 2 § CL / 7 ;} w _ m kCD =rE D \ ] I # 0 � # -n a CD 0 [/ \ m ƒ \ � � � \0 (D \ C) kk eƒ / \ \ � � �E G 0w 0 D \ a - 0 D �E \ \ CL / � � CD ƒ m n \ Q CD ) / E ! C % / / § $ / A C 06 / o C / , ] § K \ \ ( , \ $ § \ _ 2 § D { $ } 6 ® k WE'VE MOVED CONTRACT INVOICE Invoice Number: 447001 New Address: Invoice Date: 10/31/2017 8USINES SYSTEMS 8700 North Street Ste 400 8700 North Street STE 400 Fishers,IN 46038 Fishers, Indiana 46038 P: 317-580-0100 F: 317-580-2500 Please send all payments to the above address. Bill To: City of Carmel Dept.of Community Relations Customer: City of Carmel Dept. of Community Relations Melanie Lentz/Nancy Heck 1 Civic Square, 3rd Ar(Community Relations Office) 1 Civic Square, 3rd Fir(Community Relations Office) Carmel, IN 46032 Carmel, IN 46032 C057 10 Days 11/10/2017 $ 168.87 $ 168.87 TK406ci-G0735L-01 Melanie Lentz 317-571-2495 $ 168.87 1 1 03/30/2017 1 03/29/2022 Summary: Contract base rate charge for the 10/30/2017 to 11/29/2017 billing period $0.00 Contract overage charge for the 09/30/2017 to 10/29/2017 overage period $91.87-- Contract 91.87**Contract Lease Charge: $77.00 *Sum of equipment base charges **See overage details below $168.87 Detail: Equipment included under this contract Kyocera Mita/TK406CI Number Serial Number Base Charge Location G0735 V786302429 $0.00 City of Carmel Dept.of Community Relations 1 Civic Square,3rd Fir(Community Relations Office) Carmel,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW 2,372` 3,574 1,202 0 1,202 $0.011000 $13.22 Color Color 3,587" 4,797 1,210 0 1,210 $0.065000 $78.65 *Estimated meter reading $91.87 rJAfl 3° Invoice SubTotal $168.87 Tax: $0.00 Invoice Total $168.87 Balance Due: $168.87 **If estimated meters appear on this invoice,this is because we tried to reach you via emaiVfax/phone,and we did not receive a response Page 1 of 1 by the billing date.Please contact us with a corrected meter and we can work with you to find the best method for collecting your meter(s). Contact info:317-813-4662 Customer Service or contractsObradenonline.com.