HomeMy WebLinkAbout256574 03/15/16 %'gip'' CITY OF CARMEL, INDIANA VENDOR: 366436
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ONE CIVIC SQUARE VAN AUSDALL &FERRAR FINANCIAL If4LHECK AMOUNT: $*******308.74*
CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 256574
x'M,iioN�`q INDIANAPOLIS IN 46250-2751 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353004 57888 308.74 COPIER
INVOICE
VA & F Financial
6430 East 75th street
Indianapolis IN 46250
DATE _ INVOICE #
02/11/2016 57888
The City of Carmel
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
AMOUNT
- - -- - — _-DESCRIPTION -- ---- ---- --- --- — -
Lease VA1860
February 2016 payment due e@ $308.74
$308.74
Balance Due
$308.74
Prescribed by State Board of Accounts City Form No.201(Rev.199�
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
y A a- E Grx%vv_1 aA Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Cwtey- Ica-se-1 ,-7LI
Total
I 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
IN SUM OF
ST
6
i
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1-101 57 92S q35300(4 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
I
for which charge is made were ordered and
received except
i
l
3�5 20
ign urec�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund