HomeMy WebLinkAbout326204 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 317000
/ ONE CIVIC SQUARE VAN AUSDALL&FARRAR INC CHECK AMOUNT: $*******198.41
CARMEL, INDIANA 46032 VAN AUSDALL AND FARRAR INC CHECK NUMBER: 326204
�',Proii'co PO BOX 713683 CHECK DATE: 06/12/18
CINCINNATI OH 45271-3683
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 316282 198.41 OTHER EXPENSES
VOUCHER NO. 181692 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 317000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VAN AUSDALL&FARRAR INC CITY OF CARMEL
PO BOX 713683 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45271-3683 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
198.41 317000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VAN AUSDALL&FARRAR INC Terms
Carmel Water Utility PO BOX 713683 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CINCINNATI,OH 45271-3683
or bill(s)is(are)true and correct and that
V PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
316282 01-6360-03 $198.41 and received except 5/30/2018 316282 $198.41
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
V-0h ALIS.dU11 MAIL REMITTANCE TO: CONTRACT INVOICE
VAN AUSDALL AND FARRAR,INC.
o��CHNoiocr—' PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 316282
sownoNs- .
SNwaeu. .�.`: Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 05/23/2018
Email invoice questions to:
billing@vanausdall.com
Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1
KEN RHODES 4915 E 106th STREET
4915 E 106th STREET CARMEL,IN 46032
CARMEL,IN 46032
Account No -fir' Payment;Terms DueOaCe Invoice TotalBalanceDue -"
511614 NET10 06/02/2018 $198.41 $198.41
,Contract Number Contact, ....: ,,,. r_ .Cofract Amqunt...f P O_Number
16876-05 317-571-4141 $198.41 08/27/2017 08/26/2018
EMAIL INVOICES
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 02/27/2018 to 05/26/2018 overage period $198.41**
*Sum of equipment base charges **See overage details below $198.41
Detail:
�!2gUlp uded iin erthlseontract `r� € Y - - 5
Number Serial Number Base Charge Location
T104714 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 14915 E 106th STREET
RICOH AFICIO MPC2051 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16876-100 57,364 61,226 3,862 0 3,862 $0.007367 $28.45
Color CLR-16876-100 29,470 32,036 2,566 0 2,566 $0.066235 $169.96
$198.41
V
Customer Number:511614 Invoice Number:316282 Invoice SubTotal $198.41
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $198.41
Thank you for your business! Balance Due: $198.41
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