Loading...
HomeMy WebLinkAbout238531 10/21/2014 r Cqq� J^Y"��- CITY OF CARMEL, INDIANA VENDOR: 366436 • ONE CIVIC SQUARE VAN AUSDALL& FERRAR FINANCIAL p�jHECK AMOUNT: $....1""308.64• s- -;� CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 238531 +.y�«oN�� INDIANAPOLIS IN 46250-2751 CHECK DATE: 10121/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4353099 ' 31611 56765 308.64 SCANNER LEASE Remit To Invoice pp ,, ,' 5"My•t VA&F Financial, Inc. ,;�' t�'c� Date Invoice 6430 East 75th Street g �� 10/07/2014 56765 Indianapolis, IN 46250 (317) 634-2913 ' t� v Bill To _ s`'='� Billing Period 11/01/2014 Th ru 11/30/2014 CITY OF CARMEL ONE CIVIC SQUARE/LISA STEWART DEPT. OF COMMUNITY SERVICE CARMEL, IN 46032 Page 1 _ Lease Number:_ _ VA18.6.0_ Description : FUJITSU FI-5530C2 COLOR SCANNER - --- -- - - Serial Number : 012020 Description : FUJITSU FI-5530C2 COLOR SCANNER Serial Number : 012784 Payment Due#29 11/01/2014 $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 08/20/14 $308.64 $308.64 $308.64 $617.28 VOUCHER NO. WARRANT NO. VA&F Financial, Inc. ALLOWED 20 IN SUM OF$ 6430 East 75th Street Indianapolis, IN 46250 1 $308.64 I ' ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT i Board Members Encumbered I hereby certify that the attached invoice(s), or 31611 I 56765 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 Thursda , Oc ber 16, 2014 . Directoo 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. I� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/07/14 56765 $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