256031 03/01/16 ��"''�. CITY OF CARMEL, INDIANA VENDOR: 366767
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;,• ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $*******308.74*
s aa' CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 256031
9M��TOPI�` CINCINNATI OH 45271-3683 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 56884 308.74 COPIER
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
1-701 ,4'6 kff Y K353 ody 308.7 y, or 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
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claim paid motor vehicle highway fund
INVOICE
VA & F Financial
6430 East 75th street
Indianapolis IN 46250
DATE INVOICE #
v4,v-1 ow� Y I-'94)UA 01/15/2016 56884
The City of Carmel ba
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
AMOUNT
DESCRIPTION—
Lease VA1860
January 2016 payment due @ $308.74 $308.74
_r,6 30 P— co to r
Ch
Balance Due $308.74
Van Ausdall
Voice & Content Management Group & Farrar®
SINCE 1914
Client: City of Carmel(Dept of Community Services)
Address: One Civic Square
C/S/Z: Carmel,IN 46032
Contact: Lisa Stewart
Phone: 317-571-2417
Email Istewart(cDcarmel.in.gov
Project: Fujitsu scanner 5530C2
Date: 5/11/2012
Qty. Part Description Unit Price
Fujitsu scanners
2 PA03334-B605 Fujitsu 5530c2 scanner $2,560.00 $5,120.00
USB/SCSI interface,color capable
2 Fujitsu 3 year NBD Basic maintenance $1,787.00 $3,574.00
Total investment $8,694.00
2 S5530c2-BAIWNBD-1 Fujitsu 1 year NBD Basic maintenance $605.00 $1,210.00
VAF Financial
�Month Leasing options
36 Lease 1.00 Buyout month $8,694.00
Lease Factor .0355
Total Monthly payment $308.64
Tax 7% Exempt
Total Monthly payment $308.64
EXbNt
Confidential 5/23/2012
Van Ausdall
Voice Content Management Group & Fnrra
SINCE 1914
Client: City of Carmel(Dept of Community Services)
Address: One Civic Square
C/5/Z: Carmel,IN 46032
Contact: Lisa Stewart
Phone: 317-571-2417
Email Istewart@carmel.in.gov
Project: Fujitsu scanner 5530C2
Date: 5/11/2012
Qty. Part Description Unit Price
Fujitsu scanners
2 PA03334-13605 Fujitsu 5530c2 scanner $2,560.00 $5,120.00
USB/SCSI interface,color capable
2 Fujitsu 3 year NBD Basic maintenance $1,787.00 $3,574.00
Total investment $8,694.00
2 S5530c2-BAIWNBD-1 Fujitsu 1 year NBD Basic maintenance $605.00 $1,210.00
VAF Financial
Month 36 Lease 1.00 Buy out month $8,694.00
Lease Factor .0355
Total Monthly payment $308.64
Tax 7% Exempt
Total Monthly payment $308.64
Confidential 5/23/2012