HomeMy WebLinkAbout329521 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 317000
1 ONE CIVIC SQUARE VAN AUSDALL&FARRAR INC CHECK AMOUNT: $*******174.55*
�• ,aa;' CARMEL, INDIANA 46032 VAN AUSDALL AND FARRAR INC CHECK NUMBER: 329521
'MUTON•-.'p� PO BOX 713683 CHECK DATE: 08/30/18
CINCINNATI OH 45271-3683
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 332133 174.55 OTHER EXPENSES
VOUCHER NO. 182555 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 317000 IN SUM OF$ 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
174.55 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
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
332133 01-6360-03 $174.55 and received except 8/23/2018 332133 $174.55
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
Vin A 09daII MAIL REMITTANCE TO: CONTRACT INVOICE
8c,F7fY0I.
f VAN AUSDALL AND FARRAR,INC.
orceriaocr PO BOX 713683,Cincinnati,OH 45271-3683
socunoNs Invoice Number: 332133
Phone(317)634-2913 Fax(317)638-1843
Email invoice questions to:
Invoice Date: 08/22/2018
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, r,„ r Payer@nt Te mss Q : dts Invoice otal --AA "
511614 NEI-10 09/01/2018 $174.55 $174
5
C011WCt `.,.,,. _z x.Y3 Cahi_traclAmow�►t.., P a t�tum � Sta Oiled' 5 ate
16876-05 317-571-4141 $174.55 08/27/2017 08/26/2018
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FVOICES
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 05/27/2018 to 08/26/2018 overage period $174.55**
*Sum of equipment base charges **See overage details below $174.55
Detail:
Equipment included untler this contract t � "
Number Serial Number Base Charge Location
T104714 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 1 4915E 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 61,226 64,628 3,402 0 3,402 $0.007367 $25.06
Color CLR-16876-100 32,036 34,293 2,257 0 2,257 $0.066235 $149.49
$174.55
Customer Number:511614 Invoice Number:332133 Invoice SubTotal $174.55
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $174.55
Thank you for your business! Balance Due: $174.55
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