HomeMy WebLinkAbout233890 06/18/14 �Y'4,q,,�. CITY OF CARMEL, INDIANA VENDOR: 366767
js , ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********37.19*
�; CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 233890
1'M,�roN�'.` CINCINNATI OH 45271-3683 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 28912 37.19 EQUIPMENT MAINT CONTR
Vatn d��� MAIL REMITTANCE TO: CONTRACT INVOICE
Farrar VAN AUSDALL AND FARRAR,INC.
PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 28912
Phone(317) 634-2913 Fax(317)638-1843 Invoice Date: 06/03/2014
4'14;..1 IIS Email invoice questions to:
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 1ST AVENUE NW
CARMEL,IN 46032 CARMEL,IN 46032
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510850 NET10 06/13/2014 $37.19 $ 37.19
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Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 05/01/2014 to 05/31/2014 overage period $37.19**
*Sum of equipment base charges **See overage details below $37.19
Detail:
Equipment mciuded nder th�s`cantra�ct yA4f VFM
.,....� :....:..,.... .:... ........mz3u ., ....: ,F,_r�x.:: ,.,.�.� .auzk^-; .. _:,,,...,,. ,,.�.f. .., ....�.._r•�i .::. �. ,..,_.�.,,.,.,,. �u, ,'...... .....u.' �,r _.... ...,..M#�yr, ..�....
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 IST AVENUE NW
RICOH AFICIO MPC3002 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16751-200 7,830 8,787 957 0 957 $0.004800 $4.59
Color CLR-16751-20( 6,091 6,858 767 0 767 $0.042500 $32.60
$37.19
Customer Number: 510850 Invoice Number: 28912 Invoice SubTotal $37.19
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $37.19
Thank you for your business! Balance Due: $37.19
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Van Ausdall & Farrar
IN SUM OF$
PO Box 713683
Cincinnati, OH 45271-3683
$37.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
EE
/De t. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
1115 I 28912 I 43-515.01 I $37.19 1 hereby certify that the attached invoice(s), or
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
Wednesda , June 11, 2014
Direct r
Title
Cost distribution ledger classification if
claim paid motor vehicle hi he hway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
I
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/03/14 28912 $37.19
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