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:
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