HomeMy WebLinkAbout328259 07/31/18 i __. a
CITY OF CARMEL, INDIANA VENDOR: 366767
ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********69.73*
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 328259
CINCINNATI OH 45271.3683 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 327136 69.73 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .366767
IN sulvl of.$ CITY OF CARMEL
VAN AUSDALL & FARRAR
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
$69.73
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
327136 43-51501 $69.73 1 hereby certify that theattached invoice(s),or 7/26/18 327136 $69.73
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
i
received except
Tuesday, July 31,2018
Arnone, Janet.
Admin Assistant
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.
oFRCE.T CHNOLO®� PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 327136
sctunONSRa19 4S - Phone(317) 634-2913 Fax(317) 638-1843
Email invoice questions to: Invoice Date: 07/26/2018
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
a4ccount No PaymentTsrms Due'Date Invoke"Tata(Y Balanc�'[?ue
510850 NET10 08/05/2018 $ 69.73 $ 69.73
Contract Number Contact �oritract.Amount ,-P.o.Numbe'c, Stark Date' Exp:Date
__16.751-06 317-460-6174 $ 69.73 1 07/01/2018 06/30/2019
VIL
Remarks` V -AX
a
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 07/01/2018 to 07/31/2018 overage period $69.73**
*Sum of equipment base charges **See overage details below $69.73
Detail:
M
E:".Egwpment included under this ifi
_
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 38,384 39,051 667 0 667 $0.007667 $5.11
Color CLR-16751-20( 38,761 39,713 952 0 952 $0.067881 $64.62
$69.73
Customer Number: 510850 Invoice Number: 327136 Invoice SubTotal $69.73
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $69.73
Thank you for your business! Balance Due: $69.73
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