HomeMy WebLinkAbout331071 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 366767
® ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********63.99*
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 331071
CINCINNATI OH 45271-3683 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 339130 63.99 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS AI LowED 20' COUNTS PAYABLE VOUCHER
' Vendor# .366767'
IN SUM OF$ Y
VAN AUSDALL& FARRAR
::CIT 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 452717.3683
Payee
$63.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
ICS
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#.: Fund#. :AMOUNT :. Board Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT.
339130 43-515.01 $63.99 1 hereby.certify that the attached invoice(s),or 9/30/18 339130 $63.99
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
Thursday, October 4,,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
Sc FarrarVAN AUSDALL AND FARRAR,INC.
OWE TECHNOIOW PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 339130
S
"E0 4 Phone(317)634-2913 Fax(317)638-1843
� Invoice Date: 09/30/2018
Email invoice questions to:
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
Account No Payment Terms Due Date Invoice Total - Balance Due
510850 NET10 10/10/2018 $63.99. $63.99
Contract Number contact Contract}Amount P.O.Number,?T" Start Dates Exp,Date
16751-06 317-460-6174 $63.99 07/01/2018 06/30/2019
Remarks
Summary:
Contract base rate charge for.this billing period $0.00'
Contract overage charge for the 09/01/2018 to 09/30/2018 overage period $63.99*'
*Sum of equipment base charges **See overage details below $63.99
Detail:
77
Equipment included under this contraci
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 39,665 40,291 626 0 626 $0.007667. $4.80
Color CLR-16751-200 40,667 41,539 872 0 872 $0.067881 $59.19
$63.99
Customer Number:510850 Invoice Number:339130 Invoice SubTotal $63.99
Please Include Invoice Number on Remittance rax: $0.00
Invoice Total $63.99
Thank_you for your business! Balance Due: $63.99
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