HomeMy WebLinkAbout233891 06/18/14 1�p1""A11
v.! CITY OF CARMEL, INDIANA VENDOR: 366436
t-
31 ONE CIVIC SQUARE VAN AUSDALL& FERRAR FINANCIAL II0ECK AMOUNT: $......*308.64*
s. ? CARMEL, INDIANA 46032 6430 EAST 75TH ST
CHECK NUMBER: 233891
9�''�roN�°'9 INDIANAPOLIS IN 46250-2751 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 31611 55568 308.64 SCANNER LEASE
Remit To Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street 06/10/2014 55568
Indianapolis, IN 46250
(317) 634-2913
Bill To Billing Period
07/01/2014 Thru 07/31/2014
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#25 07/01/2014 $308.64
Tax Due $0.00
�7139��
JUN 16 2014
V qr
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
05/21/14 '$308.64 $308.64 $308.64 $617.28
i
VOUCHER NO. WARRANT NO.
ALLOWED 20 �
VA&F Financial, Inc.
IN SUM OF$
6430 East 75th Street
Indianapolis, IN 46250
$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 55568 I 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, June 16, 2014
Dire t r
Title
i
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))
06/10/14 55568 $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