HomeMy WebLinkAbout244594 04/21/15 (9,
CITY OF CARMEL, INDIANA . VENDOR: 366436
ONE CIVIC SQUARE VAN AUSDALL & FERRAR FINANCIAL IrWECK AMOUNT: $•arr»•+308.64'
CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 244594
INDIANAPOLIS IN 46250.2751 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 58355 308.64 OTHER RENTAL & LEASES
Remit To InVoiCe
_= .
VA$F Financial, Inc. =1 j X015 Date Invoice
6430 East 75th Street ==_
Indianapolis, IN 4625004/10/2015 58355
(317) 634-2913
Bill To Billing Period
05/01/2015 Thru 05/31/2015
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__ _S_CANNER ---
--- Serial-Number--012020
Description : FUJITSU FI-5530C2 COLOR SCANNER
Serial Number : 012784
Payment Due#35 05/01/2015 $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
03/30/15 $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
Indianapolis, IN 46250
$308.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 58355 43-530.99 $308.64 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
1
received except
I Friday, Apr 11, 2015
oil
1
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i,
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))
04/10/15 58355 $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