HomeMy WebLinkAbout320370 01/04/18 0."
CITY OF CARMEL, INDIANA VENDOR: 366767
ONE CIVIC SQUARE VAN AUSDALL & FARRAR CHECK AMOUNT: $********54.71
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 320370
CINCINNATI OH 45271-3683 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 285277 54.71 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
a,l_I_owED zo ACCOUNTS PAYABLE VOUCHER
Vendor# 366767
IN SUM OF$
CITY OF CARMEL
VAN AUSDALL& FARRAR
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 45271-,3683
Payee
$54.71
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
ICS 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.
285277 43-515:01 $54.71 1 hereby certify that the attached invoice(s),or 12/8/17 285277 $54.71
1115 101 Prior Year 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, December.21,2017
Renick,Timothy
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 highway fund. Clerk-Treasurer
Van Alusdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
OF,CE.TKHNOLOGY. PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 285277
S CE""'1914
NS
�N� Phone(317)634-2913 Fax(317) 638-1843
=
Email invoice questions to: Invoice Date: 12/08/2017
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 IST AVENUE NW 31 1ST AVENUE NW
CARMEL,IN 46032 CARMEL,IN 46032
Account No4, Payment.Terms.. Due'nate Invoice Total . Balance4 ue
510850 NEl-10 12/18/2017 $ 54.71 $ 54.71
Contract Number " "' Goritact e .4 Contract Amount ;°h xP.OrNumber ;Start Date• Exp:Date 's
—31-7=4607617-4— __ _ $_54.71 —07/01/2017-1_06/50/20V8--_
. ...
Ree marks
a C'
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 11/01/2017 to 11/30/2017 overage period $54.71**
*Sum of equipment base charges **See overage details below $54.71
Detail:
�.Equipment'included under this cortrect. _ �� � �
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 33,578 33,892 314 0 314 $0.006970 $2.19
Color CLR-16751-20( 30,880 31,731 851 0 851 $0.061710 $52.52
$54.71
Customer Number: 510850 Invoice Number: 285277 Invoice SubTotal $54.71
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $54.71
Thank you for your business! Balance Due: $54.71
Page 1 of 1