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HomeMy WebLinkAbout308686 02/28/17 u 4Aq CITY OF CARMEL, INDIANA VENDOR: 366767 g ® ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $********19.93* CARMEL;INDIANA 46032 PO BOX 713683 CHECK NUMBER: 308686 oy, _ CINCINNATI OH 45271-3683 CHECK DATE: 02/28/17 ETON LA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 227240 19.93 EQUIPMENT- MAINT CONTR VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 .. . ACVOUCHER , Vendor# .366767 . . COUNTS PAYABLE IN SUM OF$ VAN AUSDALL& FARRAR CITY OF CARMEL . : PO BOX 713683 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. CINCINNATI, OH 4527173683 .Payee .._ $19.93 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 227240 43-515.01 $19.93I hereby certify that the attached invoice(s),or 2/7/17 227240 $19.93 :. 1115'_ ' 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 13,2017 -N Crockett,Terry Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification,if claim paid motor vehicle.highwayfund. Clerk-Trea$Urer Van Amsdall MAIL REMITTANCE TO: CONTRACT INVOICE Fc�PlT�'!�' VAN AUSDALL AND FARRAR, INC. -E,Ecw«o�Ye PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 227240 s Phone(317) 634-2913 Fax(317)638-1843 ICU, Invoice Date: 02/07/2017 Email invoice questions to: 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 ccvu No Pey enWill,D to A WW�Ba Ince©ase �.,��� v � Inva�ce � m 510850 NET 10 02/17/2017 $ 19.93 $ 19.93 '"��oiEracC'lYumber �= t ntac�r �`` r ��� �Cpni�ct�f�nourtt P U:�LCumber -- — 16751-04— — `— -317=460=6174— —$ 19.93 — — — f- 07/01[2016 —06/30/2017— wsx. xoxv� later, .a n, .r. •.`G111 °n? .. n 'Z Summary: Contract base rate charge for this billing period $0.00 Contract overage charge for the 01/01/2017 to 01/31/2017 overage period $19.93** *Sum of equipment base charges **See overage details below $19.93 Detail: IEqu�pmentmcludedunde�F"thisco�ntract �s ��`����'; ' ��' � a� 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 29,218 29,506 288 0 288 $0.005808 $1.67 Color CLR-16751-201 23,970 24,325 355 0 355 $0.051425 $18.26 $19.93 Customer Number:510850 Invoice Number: 227240 Invoice SubTotal $19.93 (Please Include Invoice Number on Remittance Tax: $0.00 Invoice Total $19.93 Thank you for your business! Balance Due: $19.93 Page 1 of 1