HomeMy WebLinkAbout243598 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 366436
ONE CIVIC SQUARE VAN AUSDALL &FERRAR FINANCIAL I�jFIECK AMOUNT: S'**"*'308.64*
CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 243598
vy- --, INDIANAPOLIS IN 46250-2751 CHECK DATE: 03/24/15
t�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 58111 308.64 OTHER RENTAL & LEASES
Remit To - I Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street 03/11/2015 58111
Indianapolis, IN 46250
(317) 634-2913
Bill To Billing Period
04/01/2015 Thru 04/30/2015
CITY OF CARMEL
ONE CIVIC SQUARE/LISA STEWART
DEPT. OF COMMUNITY SERVICE
CARMEL IN 46032
Page 1
Lease Number: VA1860 Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Number : 012020
Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Number : 012784
Payment Due #34 04/01/2015 $308.64
Tax Due $0.00
v
( y H
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
03/05/15 $308.64 $0.00 $308.64 $308.64
VOUCHER NO. WARRANT NO.
ALLOWED 20
VA&F Financial, Inc.
IN SUM OF$
6430 East 75th Street
i
Indianapolis, IN 46250
$308.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 58111 43-530.99 $308.64
I hereby certify that the attached invoice(s), or
I 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
i received except
Monday, March 23, 2015
Directo
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))
03/11/15 58111 $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