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HomeMy WebLinkAbout331834 10/30/18 �,,2f. CITY OF CARMEL, INDIANA VENDOR: 366767 ® ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: S•"**"***48.58* :� ' CARMEL, INDIANA 46032 PO 6bX 713683 CHECK NUMBER: 331834 9M _ /�. CINCINNATI OH 45271-3683 ,roN�• CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.. 1115 4351501 34937 48.58 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) . .. ALLOWED 20 .. 366767 . ACCOUNTS PAYABLE VOUCHER Vendor# VAN AUSDALL& FARRAR IN suns of$ CITY 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 4527.1-3683 Payee $48.58 ON ACCOUNT OF.APPROPRIATION,FOR Purchase Order# 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 34937 43-51501 $48.58 I hereby certify that the attached invoice(s),or 10/25/18 34937 $48.58 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 Monday, October 29;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 Vart Ausdall -FAIL REMITTANCE TO: CONTRACT INVOICE & Farrar® VAN AUSDALL AND FARRAR,INC. UnaTEcivaoiocrPO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 343937 sNa°4 . `,r'; 9. Phone(317)634-2913 Fax(317)638-1843 s Invoice Date: 10/25/2018. Email invoice.questions to: billing@vanausdall.com Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER 31 15T AVENUE NW 31 IST AVENUE NW CARMEL,IN 46032 CARMEL,IN 46032 Account-No Pyment Terms Due Date „ Invoke Total Balance Due 510850 NET10 11/04/2018 $48.58 $48.58. ContractNumber Contact Contract Amount P.O.Numbei;' Star!4ate' =Exp.Date 16751-06 3171160-6174 $48.58 .. 07/01/2018 -06/30/2019 .. ,. Remarks :, t;., Summary: Contract base rate charge for this billing period. $0.0.0 Contract overage charge for the 10/01/2018 to 10/31/2018 overage period $48.58*" *Sum of equipment base charges **See overage details below $48.58 Detail: Egmpment included under thrs 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 40,291- 40,473 182 -0 182 $0.007667 $1.40 Color CLR-16751-200 41,539 4.2,234 695 0 695 $0.067881 $47.18 $48.58' Customer Number:510850; Invoice Number:343937Invoice S_ubTotal $48.58. Please Include Invoice Number on Remittance _ rax:. $0.00 Invoice Total :$48.58 Thank you for your business! Balance Due: Paged of 1_