HomeMy WebLinkAbout213688 10/09/2012 motif CITY OF CARMEL, INDIANA VENDOR: 317000 Page 1 of 1
ONE CIVIC SQUARE VAN AUSDALL&FARRAR INC
CARMEL, INDIANA 46032 PO BOX 664250 CHECK AMOUNT: $308.64
INDIANAPOLIS IN 46266
CHECK NUMBER: 213688
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 26467 42440 308 . 64 SCANNERS
Remit To Invoice
VA&F Financial,Inc. Date Invoice
6430 East 75th Street 09/22/2012 42440
Indianapolis,IN 46250
(317)634.2913
Bill To Billing Period
10/01/2012 Thru 10/31/2012
CITY OF CARMEL
ONE CIVIC SQUARE/LISA STEWART
DEPT.OF COMMUNITY SERVICE
CARMEL,IN 46032
Page 1
Lease Number:VA1860 Description : FUJITSU FI-5530C2 COLOR
Serial Number : 012020,012784
Payment Due# 4 10/01/2012 $308.64
Tax Due $0.00
Invoice Total $308.64
Thank You for your business!!!!
Questions please contact Kim Webb 317-974-7219 or kwebb @vanausdall.com
Add a Late Fee of$61.73 Total After 10/07/2012 $370.37
Last Payment Received Previous Balance Current Due Total Due
08/08/12 $617.28 $308.64 $308.64 $617.28
VOUCHER NO. WARRANT NO.
Van Ausdall & Farrar ALLOWED 20
IN SUM OF $
6480 East 75th Street
Indianapolis,, IN 46250-2751
$308.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26467 . I 42440 I 43-530.99 I $308.64 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
Mond , October 08, 12
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/22/12 42440 Monthly lease payment $308.64
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
20
Clerk-Treasurer