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! CITY OF CARMEL, INDIANA VENDOR: 027700
ONE CIVIC SQUARE BRADEN BUSINESS SYS,INC CHECK AMOUNT: $*******128.43*
CARMEL, INDIANA 46032 8700 NORTH STREET CHECK NUMBER: 333451
o;iTON a SUITE 400 CHECK DATE: 12/14/18
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4353004 101253 527120 128.43 COPIER LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 027700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRADEN BUSINESS SYS,INC IN SUM OF$ CITY OF CARMEL
8700 NORTH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 400 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$128.43
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101253 527120 43-530.04 $128.43 1 hereby certify that the attached invoice(s),or 11/30/18 527120 COPIER LEASE PAYMENT $128.43
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 12,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CONTRACT INVOICE
Invoice Number: 527120
Invoice Date: 11/30/2018
HusINiti:S SYSTEMS
8700 North Street STE 400 Fishers, IN 46038
P: 317-580-0100 F: 317-580-2500
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 Fir(Community Relations Office)
1 Civic Square, 3rd Fir(Community Relations Office) Carmel, IN 46032
Carmel, IN 46032
Account No Payment Terms Due Date Invoice Total Balance Due
C057 10 Days 12/10/2018 $ 128.43 $ 128.43
Contract-Number Contact Contract Amount P.O.Number Start Date Exp.Date
- —11C-106d-G0735L-01 -1--Melanie-Lentz-31-7-57-1-2495-1— -$-128;43--- 1----1--03/30/2017 -- 03/29/2022---
Remarks
Summary:
Contract base rate charge for the 11/30/2018 to 12/29/2018 billing period $0.00
Contract overage charge for the 10/30/2018 to 11/29/2018 overage period $51.43**
Contract Lease Charge: $77.00
*Sum of equipment base charges **See overage details below $128.43
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 Flr(Community Relations Office)
Carmel,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW 7,646 8,041 * 395 0 395 $0.012600 $4.98
Color Color 13,134 13,755" 621 0 621 $0.074800 $46.45
*Estimated meter reading $51.43
va)
Invoice SubTotal $128.43
Tax: $0.00
Invoice Total $128.43
Balance Due: $128.43
'"If estimated meters appear on this invoice,this is because we tried to reach you via email/fax/phone,and we did not receive a Page 1 of 1
response 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,