HomeMy WebLinkAbout258060 04/26/16 a�r_c�q�
v`! ,°• CITY OF CARMEL, INDIANA VENDOR: 366436
/�® } ONE CIVIC SQUARE VAN AUSDALL& FERRAR FINANCIAL I ftECK AMOUNT: $*******308.74*
(9 -
4 CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK NUMBER: 258060
9.y`,9*oN�:�� INDIANAPOLIS IN 46250-2751 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353099 59678 308.74 OTHER RENTAL & LEASES
Prescribed by State Board of Accounts City Form No.201(Rev.199M
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
Purchase Order No.
Terms
• %;tb15 o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
p ` ALLOWED 20
0• r( � IKa�nt�ta.
IN SUM OF $
3o =�
ON ACCOUNT OF APPROPRIATION FOR.
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
vLt 5 6�[ X35 3p 30$•�`� 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
2014
gnatur T
G 10 .
Cost distribution ledger classification if 'Title
claim paid motor vehicle highway fund
INVOICE
VA & F Financial
6430 East 75th street
Indianapolis IN 46250
DATE INVOICE #
04/13/2016 59678
The City of Carmel
ONE CIVIC SQUARE
DEPT. 1701
CARMEL, IN 46032
AMOUNT
DESCRIPTION
Lease VA1860
April 2016 payment due @ $308.74
$308.74
Balance Due
$308.74