HomeMy WebLinkAbout211506 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366436 Page 1 of 1
ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL I
CARMEL, INDIANA 46032 6480 EAST 75TH ST
ECK AMOUNT: $617.28
INDIANAPOLIS IN 46250-2751 CHECK NUMBER: 211506
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 26467 42009 617 .28 SCANNERS
INVOICE
VA&F Financial, Inc.
6430 E 75TH Street
Indianapolis, IN 46250
317-634-2913
DATE INVOICE #
8/1/2012 42009
BILL TO
CITY OF CARMEL
ONE CIVIC SQUARE
ATTN: LISA STEWART
DEPARTMENT OF COMMUNITY SERVICES
CARMEL, IN 46032
DESCRIPTION AMOUNT
LEASE #: VA1860
FUJITSU FI-5530C2 COLOR
PAYMENT# 1 7/1/2012 $308.64
PAYMENT # 2 8/1/2012 $308.64
THANK YOU! TOTAL $617.28
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/26/12 42009 July/August Invoice $617.28
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
! ,ill/' ALLOWED 20
Van Ausdall & Farrar t 'n G����-�-3�i%
IN SUM OF $
6480 East 75th Street
Indianapolis, IN 46250-2751
$617.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
26467 I 42009 I 43-530.99 I $617.28 1 hereby certify that the attached invoice(s), or
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, July 26,"2012,
Dirar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund