HomeMy WebLinkAbout227670 1/8/2014 CONTRACT INVOICE
,PEN
Invoice Number: 238539
9430 Priority Way West Drive Indianapolis, IN 46240-1470 Invoice Date: 12/31/2013
P: 317-580-0100 F: 317-580-2500
Bill To: Carmel Street Dept Customer: Carmel Street Dept
3400 W 131st St 3400 W 131st St
Westfield, IN 46074 Westfield, IN 46074
Account No I Payment Terms Due Date Invoice Total Balance Due
CS02 10 Days 01/10/2014 $ 23.26 $ 23.26
Contract Number Contact Contract Amount P.O.Number Start Date Exp.Date
KC353-A8288-02 $ 23.26 03/31/2010
Remarks
Summary:
Contract base rate charge for the 12/31/2013 to 01/30/2014 billing period $0.00
Contract overages charge for the 11/30/2013 to 12/30/2013 overages period $23.26"
**See overages details below $23.26
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 Overages
B\W B/W 100,963 102,386 1,423 0 1,423 $0.014400 $20.49
Color COLOR 6,994 7,022 28 0 28 $0.098900 $2.77
$23.26
Invoice SubTotal $23.26
Tax: $0.00
Invoice Total $23.26
Balance Due: $23.26
['age I of I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Braden Business Systems ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
9430 Priority Way W. Dr. An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Indianapolis, IN 46240 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$23.26 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Invoice Invoice Description Amount
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
2201 I 238539 I 43-515.01 I $23.26 1 hereby certify that the attached invoice(s), or 12/31/13 238539 $23.26
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
f
! 1
Su 14
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer