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HomeMy WebLinkAbout323978 04/06/18 a°,cagM CITY OF CARMEL, INDIANA VENDOR: 366767 ONE CIVIC SQUARE VAN AUSDALL &FARRAR CHECK AMOUNT: $********75.62* ? CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 323978 9 ,rON, CINCINNATI OH 45271-3683 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 306380 75.62 EQUIPMENT MAINT CONTR VOUCHER N.O. WARRANT NO. Prescribed by state Board of Accounts City'Form No.201 (Rev.1985) .. . . . ALLOWED 20.. Vendor#. 366767 '. -ACCOUNTS PAYABLE VOUCHER IN SUM OF,$ 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 $75.62. . P ON ACCOUNT OF APPROPRIATION FOR urchase 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. 306380 43-51501 $75.62 I herebycertify that the attached invoice(s),or 3%28/18 306380 $75.62 1115 :. 101 1115 101 bill(s)is(are)true and correct and that the materials orservices itemized thereon for which charge is made were ordered and received except Wednesday,Apri14,:2018 Arnone,Janet Admin Assistant • I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have 1 audited same in accordance with C 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. CMCE.TECHNOIOGY PO BOX 713683, Cincinnati, OH 45271-3683 Invoice Number: 306380 CLU1104S Phone(317)634-2913 Fax(317) 638-1843 Email invoice questions to: Invoice Date: 03/28/2018 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's ,`" PaytiiientTerms '� Due Date ! �'' Inxo�ce [otai � Balance Due 510850 NET10 04/07/2018 $75.62 $ 75.62 ContraciG.Number 'n Contact` ContractAmount4 k P O:Nurt2l�er M2Start Date°` rE °Date..° -- 16751-05 317-460-6174— - — — - $-75.62--1, --1— 07/01/2017 _06/30/2018_ _ k Remarks " Summary: Contract base rate charge for this billing period $0.00 Contract overage charge for the 03/01/2018 to 03/31/2018 overage period $75.62** *Sum of equipment base charges **See overage details below $75.62 Detail: ,;=Equipment mcludetl under th1s contract Number Serial Number Base Charge Location 71869 W493L400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 IST 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 35,595 36,395 800 0 800 $0.006970 $5.58 Color CLR-16751-20( 33,900 35,035 1,135 0 1,135 $0.061710 $70.04 $75.62 Customer Number: 510850 Invoice Number: 306380 Invoice SubTotal $75.62 Please Include Invoice Number on Remittance Tax: $0.00 Invoice Total $75.62 Thank you for your business! Balance Due: $75.62 Page 1 of 1