HomeMy WebLinkAbout229233 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366436 Page 1 of 1
f ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL SECK AMOUNT: $308.64
CARMEL, INDIANA 46032 6430 EAST 75TH ST
INDIANAPOLIS IN 46250-2751 CHECK NUMBER: 229233
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 31611 53970 308 . 64 SCANNER LEASE
� Remit To J Invoice
—__
VA&F Financial, Inc. ~�� Date i Invoice —�
6430 East 75th Street -- (—
Indianapolis, IN 46250 <rC�tV�p i 01/23/2014 53970
(317) 634-2913 JAN 2 7 2014
02/01/2014 Thru 02/28/20
Bill To ., Billing Period ---
f
14 1
CITY OF CARMEL
ONE CIVIC SQUARE/LISA STEWART
DEPT. OF COMMUNITY SERVICE
CARMEL, IN 46032
-- Page 1
Lease Number: VA1860 Description : FUJITSU FI-5530C2 COLOR
SCANNER (2)
Payment Due #20 02/01/2014 $308.64
Tax Due $0.00
Invoice Total $308.64
Last Payment Received Previous Balance Current Due Total Due
01/23/14 $308.64 $0.00 $308.64 $308.64
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
i
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/23/14 53970 Quarterly scanner lease $308.64
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Van Ausdall & Farrar
IN SUM OF $
6480 East 75th Street
Indianapolis, IN 46250-2751
$308.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31611 I 53970 43-530.99 $308.64
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
Friday, February 07, 2014
or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund