HomeMy WebLinkAbout230657 03/26/14 �,;; :� CITY OF CARMEL, INDIANA VENDOR: 366436
.j, ® _,• ONE CIVIC SQUARE VAN AUSDALL & FERRAR FINANCIAL IPjHECK AMOUNT: $**....*308.64*
f. =4 CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 230657
- INDIANAPOLIS IN 46250-2751 CHECK DATE: 03/26/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 31611 54802 308.64 SCANNER LEASE
_7
Remit To
Invoice
VA&F Financial, Inc.
Date
Invoice
6430 East 75th Street
Indianapolis, IN 46250 03/14/2014 54802
(317) 634-2913
Bill To
__-------l3illing Period---------
04/01/2014 Thru 04/30/2014
CITY OF CARMEL
ONE CIVIC SQUAREILISA STEWART
DEPT. OF COMMUNITY SERVICE
CARMEL, IN 46032
Page
Lease Number: VA1860 Description FUJITSU FI-5530C2 COLOR SCANNER
Serial Number 012020
Description FUJITSU FI-5530C2 COLOR SCANNER
Serial Number 012784
Payment Due#22 04/01/2014 $308.64
Tax Due
$0.00
MA
8182014
Invoice Total________$3_08.64__
Thank You for your business!!
Questions please contact Thomas Scamahorn tscamahorn@vanausdaii.com
Last Payment Received Previous Balance Current Due
Total Due
02/21/14 $308.64 $308,64 $308.64
$617.28:�
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. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31611 I 54802 I 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
I Monday, March 24, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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))
03/14/14 54802 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