HomeMy WebLinkAbout322849 03/12/18 i off.C4gy
CITY OF CARMEL, INDIANA VENDOR: 366767
3r ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $***'"***56.48*
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 322849
CINCINNATI OH 45271-3683 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 299986 56.48 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VAN AUSDALL& FARRAR IN SUM OF$ 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 45271-3683
Payee
$56.48
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
299986 43-515.01 $56.48 1 hereby certify that the attached invoice(s),or 2/22/18 299986 $56.48
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 26,2018
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,E:,ECHNoL� PO BOX 713683,Cincinnati, OH 45271-3683 Invoice Number: 299986
XtUMNS
swce,914 ® Phone(317)634-2913 Fax(317) 638-1843 Invoice Date: 02/22/2018
Email invoice questions to:
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARM L COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 1ST AVENUE NW
CARMEL,IN 46032 CARM L,IN 46032
Accoun#No Payment Terms s� Due nate Invoice?otal Balance'due` ""
y,
510850 NET10 03/04/2018 $ 56.48 $ 56.48
_ Contfact Number `" ,ry,Contact >u Contract Amount P.O'Number`,w`.. Start Date Exp:Dater
16751-05 317-460-6174 $ 56.48 07/01/2017 06/30/2018—
Rerr`oarks '°�
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 02/01/2018 to 02/28/2018 overage period $56.48**
*Sum of equipment base charges **See overage details below $56.48
Detail:
Equipme
t"'eluded underah�s contract m
Number Serial Number Base Charge_ Location �
71869 W4931-400357 $0.00 CARMEL COMMUNICA71IONS CENTER 31 1ST AVENUE NW
RICOH AFICIO MPC3002 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Cove ied Billable Rate Overage
B\W BW-16751-200 35,141 35,595 454 0 454 $0.006970 $3.16
Color CLR-16751-20( 33,036 33,900 864 0 864 $0.061710 $53.32
$56.48
Customer Number: 510850 Invoice Number: 299986 Invoice SubTotal $56.48
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $56.48
Thank you for your business! Balance Due: $56.48
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