HomeMy WebLinkAbout239392 11/19/14 4,q
�! \ CITY OF-CARMEL, INDIANA VENDOR: 366436
ONE CIVIC SQUARE VAN AUSDALL& FERRAR FINANCIAL IWECK AMOUNT: $.....1,700.78*
CARMEL, INDIANA 46032 430 EAST 5IN 46250-2751 CHECK NUMBER: 239392
Mi�roN CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 57062 1,700.78 COPIER
Remit To ► Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street 11/10/2014 57062
Indianapolis, IN 46250
(317) 634-2913
Bill To Billing Period
12/01/2014 Thru 12/31/2014
CITY OF CARMEL
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
Page 1
Lease Number: VA1853 Description : RICOH AFICIO MPS5502A
Ser_iaLNumber—.1N542L500535 - - -- - -
Payment Due#10 12/01/2014 $1,700.78
Tax Due $0.00
�T
Invoice Total $1,700.78
Thank You for your business!!
Questions please contact Julie Stahly -jstahly@vanausdall.com
Last Payment Received Previous Balance Current Due Total Due
08/20/14 $1,700.78 $0.00 $1,700.78 $1,700.78
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Prescribed by State Board of Accounts City Farm No.201(Rev.199fi)
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
s �n�_
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-
ILI'S
I„S
Total
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
F— IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
(4v t3�VV 4 �. lia�
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
PT.# I 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
20
I
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund