HomeMy WebLinkAbout234999 07/16/14 ��',.c�a,,* CITY OF CARMEL, INDIANA VENDOR: 366767
a; ® i ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********14.23*
* ,?q_ CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 234999
'%��TON.�. CINCINNATI OH 45271-3683 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 34812 14.23 EQUIPMENT MAINT CONTR
Van A sda'll MAIL REMITTANCE TO: CONTRACT INVOICE
Farrar -- VAN AUSDALL AND FARRAR,INC.
O(f)CETEC:1WWGY _- PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 34812
SOM�s Phone(317) 634-2913 Fax(317)638-1843
Email invoice questions to: Invoice Date: 07/02/2014
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 IST AVENUE NW
CARMEL,IN 46032 CARMEL,IN 46032
e' �aAccOulNb ii�aym T ¢ � 4' t�'y t1Y�IC£ I a
510850 NET10 07/12/2014 $ 14.23 $ 14.23
tri# untC9narka CoiaAtntiant' OR Nu Start bte3►ate
16751-01 317-460-6174 $ 14.23 07/01/2013 06/30/2014
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 06/01/2014 to 06/30/2014 overage period $14.23**
*Sum of equipment base charges **See overage details below $14.23
Detail:
- ....'�.,.,.,. ... .�..::azEN_. :..r�.r3,.0 �.,.,k„«.� ....,.,. ..�.,,..u. �:sx. �.. ... ._ .. ,,.,,.Fa.., ._.,e,..,.... .,.:u_.....<�``�.,,.u,�,.,.s,.x.l'., ,^���.,.�”u,..�. .... �...�F.c✓��"� .:_u�.,....,'��
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 1ST 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 8,787 9,265 478 0 478 $0.004800 $2.29
Color CLR-16751-20( 6,858 7,139 281 0 281 $0.042500 $11.94
$14.23
Customer Number: 510850 Invoice Number:34812 Invoice SubTotal $14.23
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $14.23
Thank you for your business! Balance Due: $14.23
Page 1 of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van Ausdall & Farrar
IN SUM OF$
PO Box 713683
Cincinnati, OH 45271-3683
$14.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 34812 43-515.01 $14.23
I hereby certify that the attached invoice(s), or
I I
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, July 14, 2014
irector
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))
07/02/14 34812 $14.23
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