HomeMy WebLinkAbout320910 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 366767
I, 6 ONE CIVIC SQUARE VAN AUSDALL &FARRAR CHECK AMOUNT: "5********54.21-
CARMEL,
4.21*CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 320910
CINCINNATI OH 45271-3683 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ; AMOUNT DESCRIPTION
1115 4351501 289829 54.21 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED zo ACCOUNTS PAYABLE VOUCHER
Vendor# 366767
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 4527.1-3683
Payee
$54.21. ..
ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order#
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
289829 43-515.01 $54.21 1 hereby certify that the attached invoice(s),or 1/5/18 289829 $54.21
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
Friday,.January 12,2018
Arnone,Janet
Admin Assistant
w=
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
Valli AL151 all MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
OFECE TECHNOLOGY 1® PO PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 289829
SOE° S VEW Phone(317) 634-2913 Fax(317) 638-1843
Email invoice questions to: Invoice Date: 01/05/2018
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
Account No :° Payment Terms - " M DuerDate *' Invoice Totat Balance Due
510850 NE-1710 01/15/2018 $ 54.21 $ 54.21
Contract=Nuinber ?y,°" Contait ConfractAmounfi, ";, P:O.Number"",` Start.Date " F.xp Date 9'
_ -167.5E-05_ 1---.317_460-6174-- __ ___w. $54.21 ---I- __ . 07/01/2017 06/30/2018
Remarks r
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 12/01/2017 to 12/31/2017 overage period $54.21**
*Sum of equipment base charges **See overage details below $54.21
Detail:
.---
---
;7777-77777 7,
;C'Egwpment included under�#h ss contract _
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 33,892 34,313 421 0 421 $0.006970 $2.93
Color CLR-16751-20( 31,731 32,562 831 0 831 $0.061710 $51.28
$54.21
Customer Number: 510850 Invoice Number: 289829 Invoice SubTotal $54.21
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $54.21
Thank you for your business! Balance Due: $54.21
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