HomeMy WebLinkAbout253489 01/15/16 0v`% ��p* CITY OF CARMEL, INDIANA VENDOR: 366436
g ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL 11WECK AMOUNT: $*...*'**70.42*
s• ,+' CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 253489
��/tON'L�` INDIANAPOLIS IN 46250-2751 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 60427 70.42 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO.
ALLOWED 20
VAN AUSDALL&FARRAR INC
VA&F FINANCIAL I IN SUM OF$
6430 EAST 75TH ST
INDIANAPOLIS, IN 46250
$70.42
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
�O�/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
6042743-530.99 $70.42 1 hereby certify that the attached invoice(s), or
1192 I I 101
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
i
Monday, January 11, 2016
.i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Remit To Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street 12/01/2015 60427
Indianapolis, IN 46250
(317) 634-2913
Bill To Billing Period
01/01/2014 Thru 01/01/2015
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
Property Tax 2013 01/01/2014 7683 $70.42
"1 2 3 4
P CP
CP DOCS
Invoice Total $70.42
Thank you for your business!
For questions, please contact Julie Stahly-jstahly@vanausdall.com
Last Payment Received Previous Balance Current Due Total Due
06/18/15 $308.64 $0.00 $70.42 $70.42