HomeMy WebLinkAbout252885 12/17/15 ♦ d Fgq�f
�j ` CITY OF CARMEL, INDIANA VENDOR: 366436
ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL JIMECK AMOUNT: $****•1,964.63*
x. ?� CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 252885
9MiTON INDIANAPOLIS IN 46250-2751 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 56054 1,543.70 COPIER
1701 4353004 56150 308.74 COPIER
1701 4353004 60425 112.19 COPIER
INVOICE
VA & F Financial
6430 East 75th street
Indianapolis IN 46250
DATE INVOICE #
11/10/15 56054
The City of Carmel
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
AMOUNT
- - -- -DES-CRIP-TIO-N—_ _ -- -- - - - —
Lease VA1860
July 2015 payment due @ 308.74 $308.74
August 2015 payment due @$308.74 $308.74
September 2015 payment due @ $308.74 $308.74
October 2015 payment due @ $308.74 $308.74
November 2015 payment due @ $308.74 $308.74
Balance Due
$1,543.70
Remit To Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street 12/01/2015 60425
Indianapolis, IN 46250
(317) 634-2913
Bill To Billing Period
01/01/2014 Thru 01/01/2015
CITY OF CARMEL
ONE CIVIC SQUARE
DEPT. 1701
CARMEL IN 46032
Page 1
Lease Number: VA1853 Description : RICOH AFICIO MPS5502A
-- Serial-Number:—W542L500535- --------- -- -- --
Property Tax 2013 01/01/2014 7681 $112.19
Invoice Total $112.19
Thank you for your business!
For questions, please contact Julie Stahly-jstahly@vanausdall.com
Last Payment Received Previous Balance Current Due Total Due
12/02/14 $1,700.78 $0.00 $112.19 $112.19
INVOICE
VA & F Financial
6430 East 75th street
Indianapolis IN 46250
DATE INVOICE #
12/10/15 56150
The City of Carmel
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
AMOUNT _
- - _ DESCRIPTION
Lease VAI 860
December 2015 payment due @ $308.74 $308.74
Balance Due
$308.74
Prescribed by State Board of Accounts City Forth 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 b
p p Y P Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
A
Payee
4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached 'nvoice(s) or bill(s))
-74
D o/ M,t�1114— ,r]0
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
ft/ V I r IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
��� 7j�g. ? ! or bill(s) is (are) true and correct and that
,3 ( the materials or services itemized thereon
' v0 .fib for which charge is made were ordered and
` received except
R
20
1
I:
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund