HomeMy WebLinkAbout333930 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 317000
j ® 3 ONE CIVIC SQUARE VAN AUSDALL& FARRAR INC CHECK AMOUNT: $*******226.64*
CARMEL, INDIANA 46032 VAN AUSDALL AND FARRAR INC CHECK NUMBER: 333930
�TON PO BOX 713683 CHECK DATE: 12/27/18
CINCINNATI OH 45271-3683
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 348485 226.64 OTHER EXPENSES
VOUCHER NO. 183643 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 317000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VAN AUSDALL&FARRAR INC CITY OF CARMEL
PO BOX 713683 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45271-3683 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
226.64 317000 Purchase Order No.
ON'ACCOUNT OF APPROPRATION FOR VAN AUSDALL&FARRAR INC Terms
Carmel Water Utility PO BOX 713683 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CINCINNATI, OH 45271-3683
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
348485 01-6360-03 $226.64 and received except 12/14/2018 348485 $226.64
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Vs7_ n Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE
&Fdrrnr VAN AUSDALL AND FARRAR,INC.
DFKE IECHNMOGY lq PO BOX 713683 Cincinnati OH 45271-3683
socunor9 Invoice Number: 348485
SNCE,o,4 `VMV Phone(317)634-2913 Fax(317)638-1843
107 Email invoice questions to:
Invoice Date: 11/20/2018
billing@vanausdall.com
Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1
KEN RHODES ET
4915E 106th STREET
4915 E 106th STREET CARMEL,IN 46032
TRE
CARMEL,IN 46032
a�
511614 NEf10 11/30/2018 $226.64 $226.64
r__, ntraNiimbe, oaCcn ...7lmount. "Al P,O Numb ber y Start RateEzp [rate.
16876-06 317-571-4141 $226.64 08/27/2018 08/26/2019
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EMAIL IN
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 08/27/2018 to 11/26/2018 overage period $226.64**
*Sum of equipment base charges **See overage details below $22664
Detail:
��Equr �entanlv�dedt�n�erthtscontr,ack'I s � � g � �� ,� �
Number Serial Number Base Charge Location
T104714 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 1 4915E 106th STREET
RICOH AFICIO MPC2051 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16876-100 64,628 67,475 2,847 0 2,847 $0.008104 $23.07
Color CLR-16876-100 34,293 37,087 2,794 0 2,794 $0.072858 $203.57
$226.64
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Customer Number:511614 Invoice Number:348485 Invoice SubTotal $226.64
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $226.64
Thank you for your business! Balance Due: $226.64
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