HomeMy WebLinkAbout232377 05/07/14 4% 4,p,'� CITY OF CARMEL, INDIANA VENDOR: 366436
;s ® ONE CIVIC SQUARE VAN AUSDALL& FERRAR FINANCIAL IIMECK AMOUNT: $*******308.64*
_�; CARMEL, INDIANA 46032 430 EAST IS IN szao-z�et CHECK NUMBER: 232377
�'*troy CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 31611 55097 308.64 SCANNER LEASE
19
Remit To ro7Invoice
VA$F Financial, Inc. Invoice
6430 East 75th Street '
Indianapolis, IN 46250 APR/ i 04/14/2014 55097
(317) 634-2913 20/4
Bill To �� Billing Period
9
05/01/2014 Thru 05/31/2014
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
Serial Number : 012020
Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Number : 012784
Payment Due#23 05/01/2014 $308.64
Tax Due $0.00
Invoice Total $308.64
Thank You for your business!!
Questions please contact Thomas Scamahorn tscamahorn@vanausdall.com
Last Payment Received Previous Balance Current Due Total Due
04/02/14 $308.64 $0.00 $308.64 $308.64
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van Ausdall & Farrar
IN SUM OF$
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 55097 43-530.99 I $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
Monday, May 05, 2014
Directo
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))
04/14/14 55097 $308.64
I
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