HomeMy WebLinkAbout217382 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366436 Page 1 of 1
ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL INC
CARMEL, INDIANA 46032 6480 EAST 75TH ST CHECK AMOUNT: $308.64
INDIANAPOLIS IN 46250-2751
CHECK NUMBER: 217382
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 26467 50570 308 . 64 SCANNERS
---------------------
--
Remit------_. t To
VA&F Financial, Inc. Invoice
643 —
O East 75th Street -- - _
_ Date
Indianapolis, IN 462 Invoic
� 50 � e
(317) 634-2913 01/24/2013 -�—
50570
Bill To
Billing Period —
CITY OF CARMEL 02/E .-PIL2913 Thru 02/28/2013
_
ONE CIVIC SQUARE/LISA STEWART
DEPT. OF COMMUNITY SERVICE
C
ARMEL, IN 46032
Lease Number: VA1860 Page 1
Payment Due# 8 Description : FUJITSU FI-5530C2 COLOR ----- -1
Tax Due 02/01/2013
$308.64 I
$0.00
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---- --- ._------ - Invoice t�
-----------. __.-_ -- -- $308.64 j
Thank You for your business!!
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Questions please contact Kim Webb 317-974.7219 or kwebb @vanausdall.
Add a Late Fee of$92.59 com
Total After 02/07/2013
Last Payment Received $401.23
---- -
_ Previous Balance �--
i 11/27/12 — Current Due + Total Due
$308.64 �------
$617.28 ---'
$308.64
- $925.92
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))
01/24/13 50570 Scanners $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van Ausdall & Farrar
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
Encumbered I hereby certify that the attached invoice(s), or
26467 50570 I 43-530.99 I $308.64
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, February 11, 2013
- .._ Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund