HomeMy WebLinkAbout256032 03/01/16 a
CITY OF CARMEL, INDIANA VENDOR: 366436
® + ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL IWECK AMOUNT: $********24.15*
9 �r_c�g3=a CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 256032
Mi�roN�. INDIANAPOLIS IN 46250-2751 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 157470 24.15 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO.
ALLOWED 20
VAN AUSDALL& FARRAR
PO BOX 713683 IN SUM OF$
CINCINNATI, OH 45271-3683
$24.15
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 157470 I 43-515.01 I $24.15 1 hereby certify that the attached invoice(s), or
1115 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
Monday, February 22, 2016
Terry Crockett, Director
Cost distribution Iedgerclassification if
claim paid motor vehicle highway fund
Van Alusdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR,INC.
offiahGPWO(ar'- PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 157470
-00 45XXV Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 02/08/2016
Email invoice questions to:
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 IST AVENUE NW 31 IST AVENUE NW
CARMEL,IN 46032 CARMEL,IN 46032
510850 NET10 02/18/2016 $ 24.15 $ 24.15
Eontiact Numbers ' w Cosntac ,r.,f �, ` , ,. 4Contract Amounts ` POK;Npmiier Start Date, y p - x
16751-03 _ _ _ 317-460-6174 ^ $_24.15 07/01/2015 _06/30/2016 _
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 01/01/2016 to 01/31/2016 overage period $24.15**
*Sum of equipment base charges **See overage details below $24.15
Detail:
, u`,'�.."a"Xt `+yip w,.^,^y„'" j�-'." „Tm ♦ � r Y: 'u' � 'r� ..}. �,y r�,ar F� a, � T �ct5 :,� 7 T ,", �` �t ,�' K y
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 IST AVENUE NW
RICOH AFICIO MPC3002 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16751-200 24,309 24,643 334 0 334 $0.005280 $1.76
Color CLR-16751-20( 16,709 17,188 479 0 479 $0.046750 $22.39
$24.15
Customer Number: 510850 Invoice Number: 157470 Invoice SubTotal $24.15
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $24.15
Please join us for our Document Conversion Center Open House.Visit thi Balance Due: $24.15
link below for more info and registration!
http://www.vanausdall.com/index.php/join-us-for-our-document-conv
rsion-center-open-house/
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