HomeMy WebLinkAbout301179 07/25/16 0Cly
% •- CITY OF CARMEL, INDIANA VENDOR: 366767
:i ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********32.44*
��� CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 301 179
9M��JON�O' CINCINNATI OH 45271-3683 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 185993 32.44 EQUIPMENT MAINT CONTR
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VAN AUSDALL& FARRAR
PO BOX 713683 IN suns of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed;dates service
CINCINNATI, OH 45271-3683 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
-_ -
$32.44 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
185993 43-515.01 $32.44 1 hereby certify that the attached invoice(s),or 7/8/16 185993 $32.44
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,July 14,2016
-N
Terry Crockett
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Van A11.15dall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar, VAN AUSDALL AND FARRAR, INC.
Offri TECHIKXCGY PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 185993
T1ONSIW7 Phone(317) 634-2913 Fax(317) 638-1843
Invoice Date: 07/08/2016
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
w
Account>yo ;, a� PaY!nentiernsa Due pates Invace iota[ X x Balance lDue
E oma
510850 NET10 07/18/2016 $32.44 $ 32.44^
16751-03 317-460-6174 �w $a3�2.44 07/01/2015 06/30/2016
Summary:
Contract base rate charge for this billing period
$0.00-
Contract
0.00*Contract overage charge for the 06/01/2016 to 06/30/2016 overage period $32,44**
*Sum of equipment base charges **See overage details below $32.44
Detail:
Egmpment included under this wntract
k: l
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 25,886 26,620 734 0 734 $0.005280 $3.88
Color CLR-16751-20( 18,903 19,514 611 0 611 $0.046750 $28.56
$32.44
Customer Number: 510850 Invoice Number: 185993 Invoice SubTotal $32.44
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $32.44
Thank you for your business! Balance Due: $32.44
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