HomeMy WebLinkAbout259223 05/31/16 0J;% ,q�( CITY OF CARMEL, INDIANA VENDOR: 366767
® ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $********15.04*
;� ��;
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 259223
�',li6N CINCINNATI OH 45271-3683 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 175624 15.04 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED owED 20 .
VAN AUSDALL& FARRAR ACCOUNTS PAYABLE VOUCHER
Po Box 713683 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CI NCI N NATI, OH 45271-3683 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$15.04: aye
Purchase.Order#
ON ACCOUNT OF APPROPRIATION:FOR
Communications Terms
Date Due
PO# : ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#. Fund# AMOUNT" Board Members DEPT# FUND'# (or note attached:invoice(s)or bill(s)) AMOUNT
175624 43-515:01 :$15-04 .: I hereby certify that the attached invoice(s),or 5/13/16 175624 $15.04
1115 101 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
Thursday, May 19,2016
Terry Crockett
Director
I herebycertify that the attached invoice(s),or bills s are true and correct and I have
fY O.i (are)
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TI eaSUrer
Van Alusdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR,INC.
orhe+ ao�w� PO BOX 713683,Cincinnati, OH 45271-3683
M ON Invoice Number: 175624
V-1c 5 Phone(317)634-2913 Fax(317) 638-1843
Email invoice questions to: Invoice Date: 05/13/2016
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 1ST AVENUE NW
CARMEL,IN 46032 CARMEL, IN 46032
Ac�ountNOii� P ntentTerms .� .: ,h, t t _. s f �
Balance bu
510850 NET10 05/23/2016 $ 15.04 $ 15.04
, C.onira>rt 1V><unber�� ,.,_,: s y� ��Gpntac�, _��,,�� ��.� ,�Cor►racf Amuuttt ���.=Numbeir' �� �
-- 16753-03 - - - 317-460-6174- - - $ 15.04 - 07/01/2045-- - 06/30/2016 -
x asx
Summary:
Contract base rate charge for this billing period
$0.00
Contract overage charge for the 04/01/2016 to 04/30/2016 overage period $15.04**
*Sum of equipment base charges **See overage details below $15.04
Detail:
Egwpment included under this contract
i
Number Serial Number Base Charge Location
71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 1ST 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 25,355 25,618 263 0 263 $0.005280 $1.39
Color CLR-16751-20( 17,902 18,194 292 0 292 $0.046750 $13.65
$15.04
Customer Number:510850 Invoice Number: 175624 Invoice SubTotal $15.04
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $15.04
Thank you for your business! Balance Due: $15.04
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