HomeMy WebLinkAbout302708 08/31/16 coq
CITY OF CARMEL, INDIANA VENDOR: 366767
® ! ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $*`*****`89.34•
r ,i? CARMEL,_INDIANA 46032 PO BOX 713683 CHECK NUMBER: 302708
9''troN CINCINNATI OH 45271-3683 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 194566 89.34 OTHER EXPENSES
VOUCHER# 162499 WARRANT# ALLOWED
317000 IN SUM OF $
VAN AUSDALL & FARRAR INC
PO BOX 713683
CINCINNATI, OH 45271-3683
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
194566 01-6360-03 89.34 J J
Voucher Total 89.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
317000
VAN AUSDALL& FARRAR INC Purchase Order No.
PO BOX 713683 Terms
CINCINNATI, OH 45271-3683 Due Date 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 194566 89.34
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Van A s'abil MAIL REMITTANCE T0: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR,INC.
OFFICE TECHNOLOGY- PO BOX 713683,Cincinnati,OH 45271-3683 o
sotuInvoice Number: 194566
o14 Phone(317)634-2913 Fax(317)638-1843
OLU O"
Email invoice questions to: Invoice Date: 08/24/2016
billing@vanausdall.com
Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1
KEN RHODES 4915 E 106th STREET
4915 E 106th STREET CARMEL,IN 46032
CARMEL,IN 46032
777
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511614 NET10 09/03/2016 $89.34 $89.34
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16876-03 317-571-4141 $89.34 08/27/2015 08/26/2016
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EMAIL INVOICES
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 05/27/2016 to 08/26/2016 overage period $89.34**
*Sum of equipment base charges **See overage details below $89.34
Detail:
Equipment included under tBs contract7" 77777
Number Serial NumberAN m _ Base Charge Location
72261 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 14915 E 106th STREET
RICOH AFICIO MPC2051 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16876-100 33,252 35,691 2,439 0 2,439 $0.005720 $13.95
Color CLR-16876-100 13,717 15,183 1,466 0 1,466 $0.051425 $75.39
$89.34
J c L�
Customer Number:511614 Invoice Number:194566
Invoice SubTotal $89.34
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $89.34
Thank you for your business! Balance Due: $89.34
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