242423 02/17/15 �r t�,p�f
'. CITY OF CARMEL, INDIANA VENDOR: 366436
;, b ij ONE CIVIC SQUARE VAN AUSDALL & FERRAR FINANCIAL IrWECK AMOUNT: $......"308.64*
�., a CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 242423
9q,��TON cod INDIANAPOLIS IN 46250-2751 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 57838 276.48 OTHER RENTAL & LEASES
1192 R4353099 31611 57838 32.16 SCANNER LEASE
i
Remit To Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street
Indianapolis, IN 46250 02/10/2015 57838
(317) 634-2913 �91p i1 124
Bill To
�h Billing Period
V
C ii ����a 03/01/2015 Thru 03/31/2015
CITY OF CARMEL N, �s�
ONE CIVIC SQUARE/LISA STEWAR ��
DEPT. OF COMMUNITY SERVICE
CARMEL, IN 46032 �� tt proti
Page 1
Lease Number: VA1860 Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Numibcr : 012020
Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Number : 012784
Payment Due#33 03/01/2015 $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
02/06/15 $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))
02/10/15 57838 $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. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31611 57838 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, Febr ry 16 2015
r P
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund