HomeMy WebLinkAbout232939 05/21/14 %.cox"f� CITY OF CARMEL, INDIANA VENDOR: 366436
j ® ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL IrWECK AMOUNT: $"""1,700.78*
:. _�: CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 232939
�+p�TON�'o� INDIANAPOLIS IN 46250-2751 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 55311 1,700.78 COPIER
Remit To Invoice
�ai4L 6 �'°•
VA&F Financial Inc.
Date Invoice
6430 East 75th Street
Indianapolis, IN 46250 -� �-@ 05/13/2014 55311
V�1--
(317) 634-2913 MAY ;
E���`'µ, 4 2014 .�.�;
;r.
Bill To f, Billing Period
06/01/2014 Thru 06/30/2014
CITY OF CARMEL
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
Page 1
_ Lease Number: VA_185_3_ Description RICOH_AFICIO MPS55.02A____._
Serial Number : W5421-500535
Payment Due# 8 06/01/2014 $1,700.78
Tax Due $0.00
Invoice Total $1,700.78
Thank You for your business!!
Questions please contact Thomas Scamahorn tscamahorn@vanausdall.com
Last Payment Received Previous Balance Current Due Total Due
03/19/14 , $1,700.78 $0.00 $1,700.78 $1,700.78
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VA ' F n rj([fi&11' 1 r)L
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
i
I
Board Members
DEPT.DEPT. INVOICE NO. ACCT#/TITLE AMOUNT
# I hereby certify that the attached invoice(s),
�j�0 ��0 .�� or bill(s) is (are) true and correct and that
Ithe materials or services itemized thereon
for which charge is made were ordered and
received except
o
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund