HomeMy WebLinkAbout325098 05/09/18 Coq
V "ۥ - CITY OF CARMEL, INDIANA VENDOR: 366767
ONE CIVIC SQUARE VAN AUSDALL& FARRAR CHECK AMOUNT: $********67.32*
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 325098
CINCINNATI OH 45271-3683 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 311480 67.32 EQUIPMENT MAINT CONTR
:y
VOUCHER NO. WARRANT NO. . � Prescribed by State Board of Accounts city Form No:201 (Rev.1995)
.. . ALLOWED 20... .
'
ACCOUNTS PAYABLE VOUCHER
.Vendor#. 366767
IN SUM OF$
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
$67.32. :.
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
Terms
ICS
Date Due
PO# .. : ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# i Fund#. AMOUNT Board Members DEPT# FUND#. :. (or note attached.invoice(s)or bill(s)) AMOUNT
311480 43-515:01 $67.32 j hereby certify that the attached invoice(s),,or 4/26/18 311480 $67.32
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
Tuesday, May 1,2.018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
s r I 16
audited same in accordance with C 5-11-10- .
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.
OFEICEIECHNOLOGY PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 311480
sotSN :5 Phone(317) 6342913 Fax(317) 638-1843
Email invoice questions to: Invoice Date: 04/26/2018
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 IST AVENUE NW
CARMEL,IN 46032 CARMEL,IN 46032
Account No Payment Terms v Due Date Invoke Total' BalanC due
510850 NET10 05/06/2018 $ 67.32 $ 67.32
Contra&Number G6 tack µ w Cort ractAmount P.O:NumbQr, Start Date ;sExp.Date:.
--— - 16751=05 - - 317-460-6174-- --- - $-67-.32 -- ----- --1- --07/01/-201-7-1--06/30/2018-
Summary:
-07/01/2017—--06/30/2018-Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 04/01/2018 to 04/30/2018 overage period $67.32**
*Sum of equipment base charges **See overage details below $67.32
Detail:
E wment includedunder;. his contract, _ '� T -
x
Number Serial Number Base Charge _Location
71869 W4931-400357 $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 36,395 36,837 442 0 442 $0.006970 $3.08
Color CLR-16751-20( 35,035 36,076 1,041 0 1,041 $0.061710 $64.24
$67.32
Customer Number: 510850 Invoice Number: 311480 Invoice SubTotal $67.32
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $67.32
Thank you for your business! Balance Due: $67.32
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