HomeMy WebLinkAbout241392 01/22/15 4� "£ CITY OF CARMEL, INDIANA VENDOR: 366436
s ® i ONE CIVIC SQUARE VAN AUSDALL & FERRAR FINANCIAL IftECK AMOUNT: $.....**308.64*
CARMEL, INDIANA 46032 4
INDIANAPOLIS 75TH ST
IN 46250-2757 CHECK NUMBER: 241392
>oN CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 57586 308.64 OTHER RENTAL & LEASES
Remit To Invoice
VA&F Financial, Inc. �� ��
Date Invoice
6430 East 75th Street U',,
r
Indianapolis, IN 46250 .: r�� y� 01/08/2015 57586
(317) 634-2913
4z _ p,N
Bill To �`�..' Al Billing Period
�6� ��'" 02/01/2015 Thru 02/28/2015
CITY OF CARMEL
ONE CIVIC SQUARE/LISA STEWART
DEPT. OF COMMUNITY SERVICE
CARMEL, IN 46032
Page 1
Lease Number: VA186.0 Description : FUJITSU FI-5530C2 COLO_ R_SCANNER
Serial Number : 012020
Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Number : 012784
Payment Due #32 02/01/2015 $308.64
Tax Due $0.00
Invoice Total $308.64
Thank You for your business!!
Questions please contact Julie Stahly -jstahly@vanausdall.com
Last Payment Received Previous Balance Current Due Total Due
12/19/14 $308.64 $0.00 $308.64 $308.64
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))
01/08/15 57586 $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
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
1192 I 57586 I 43-530.99 I $308.64 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
Friday, January 16, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund