HomeMy WebLinkAbout332888 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 366767
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.I; �• ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $********90.12*
CARMEL, INDIANA 46032 PO BOX 713683 CHECK NUMBER: 332888
9M�r�N ` CINCINNATI OH 45271-3683 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 349596 90.12 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor# 366767 . .
VAN AUSDALL& FARRAR IN suns of$ 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
ayee
$90.12. :..
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
:349596 43-515:01 $90.12 j hereby certify that the attached invoice(s),or 11/28/18 349596 $90.12
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, November.29, 2018 .
Amone,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
VOIn Ausdnll MAIL REMTTTANCE TO: CONTRACT INVOICE
& Farrar VAN AUSDALL AND FARRAR,INC.
o KETECsraogr PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 349596
sSOLUMus '!�7 Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 11/28/2018
Email invoice questions to:
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 NoBAymentTerms Due Date Invoice Total Balance'Due
510850 NET10 12/08/2018 $90.12 1 $90.12.
Contract`Number contact Contract Amount P.O.Numbers,.n Start Date=r Exp:Date
16751-06 317-460-6174 $90.12 07/01/2018 06/30/2019 ..
Remarks
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 11/01/2018 to 11/30/2018 overage period $90.12**
*Sum of equipment base charges **See overage details below $90.12
Detail:
Equipment included under this'contract � T
Number Serial Number Base Charge. Location
71869 W4931-400357 $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 40,473 40,894 421 0 421 $0.007667 $3.23
Color CLR-16751-200 42,234 43,514 1,280 0 1,280 $0.067881 $86.89
$90.12
Customer Number:.510850 Invoice Number:349596
Invoice SubTotal $90.12
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total :$90.12
Thank you for your business! Balance Due: $90.12
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