HomeMy WebLinkAbout329853 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 366767
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® , ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********69.47*
py` ate; CARMEL, INDIANA 46032 CINCINNATI O7168 45271-3683 CHECK NUMBER: 329853
,oCHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 333417 69.47 EQUIPMENT MAINT CONTR
Prescribed by State Board of Accounts City Form No.201 (Rev.1 N5)
VOUCHER NO. WARRANT NO.-.
ALLOWED 20
Vendor# 366767
- ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
C ITY OF CARM EL
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
$69.47. ..
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 attachedinvoice(s)or bill(s)) AMOUNT
333417 43-515.01 $69.47 1 hereby certify that the attached invoice(s),or 8/29/18 333417 $69.47
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, September4, 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 Amsdall MAIL REMITTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR, INC.
OHICETECHNOLOGY PO BOX 713683,Cincinnati, OH 45271-3683 Invoice Number: 333417
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°;S Phone(317) 634-2913 Fax(317) 638-1843
.. Email invoice questions to: Invoice Date: 08/29/2018
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 IST AVENUE NW 31 IST AVENUE NW
CARMEL, IN 46032 CARMEL,IN 46032
Account No Payment Terms .u° Dud-Date Invoice Total Balance Due
510850 NET10 09/08/2018 $ 69.47 $ 69.47
Contract Number, Contact ;'r [ Contract , `5 P.O..Number start,Date Exp.Date
----.16751-06 __ 317-460.617.4—_ —__ $_69.47 _ 2018-1— 06/30/2019
,Remarks
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 08/01/2018 to 08/31/2018 overage period $69.47**
*Sum of equipment base charges **See overage details below $69.47
Detail:
I Equipment included under this contract
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 39,051 39,665 614 0 614 $0.007667 $4.71
Color CLR-16751-20( 39,713 40,667 954 0 954 $0.067881 $64.76
$69.47
Customer Number: 510850 Invoice Number: 333417 Invoice SubTotal $69.47
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $69.47
Thank you for your business! Balance Due: $69.47
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