HomeMy WebLinkAboutVAN AUSDALL & FARRAR, INC. -001685 -3/3/2011 CARMEL REDEVELOPMENT COMMISSION 001685
,
Van Ausdall & Farrar, Inc. Check: 1685
PO Box 664250 ' Date: 3/3/2011
Indianapolis, IN 46266 Vendor: VANAUSD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
SDIN105493 2,500.00 2,500.00 0.00 0.00 2,500.0(
labor for phones at Palladium
2,500.00 2,500.00 0.00 0.00 2,500.0(
sdflI Lafayette, 46266 Muncie, 46266 South Bend, 46637 INVOICE Page 1 of 1
P.O.Box 664250 P.O.Box 664250 227 Dixie Way N.,Ste.110
.& on r (800)467-7474 (800)467;7474 (574)247-0026 MAIL REMITTANCE TO:
__' VAN AUSDALL AND FARRAR,INC.
OFFICE TECHNOLOGY®"�® Evansville, 47715 Columbus, 46266 Fort Wayne, 48802 PO BOX 664250,Indianapolis,IN 46266
SOLUTIONS 1221 N.Royal Ave. P.O.Box 664250 3234 Illinois Rd. p
SINCE 191a (812)424-5736 (800)467-7474 Phone(317)634-2913 Fax(31 638-1843
® ( ) (260)432-1547 Email invoice questions to:
billing 5I_vanausdall.conl
Pay from this invoice.
1 1/2%Monthly- 18% Per Annum-Finance Charge after 30 days. INVOICE NO. TERMS
SDIN105493 Net 10
This is to certify that the merchandise and or services listed on this invoice was manufactured
or produced in accordance with the fair labor standards act of 1938 as amended,including
' section 12A. SHIP VIA: TECH
SOLD TO: 509457 Ste'TO: 509458
•
• CARMEL THEATER DEVELOPMENT COMPANY CARMEL CENTER FOR PERFORMING ARTS
11711 N PENNSYLVANIA ST 355 W CITY CENTER DR
• SUITE 200
. CARMEL IN 46032 CARMEL IN 46032
ORDERED BY:
L TERMS:NET 10 DAYS. MAKE ALL REMITTANCES TO INDIANAPOLIS. JEFF SPORIEDER/317_571-278$
t ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE
413596 Zeedyk,Brian 11/15/2010 11/25/2010
i
ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT
Service call:516355 Total job time:7 Hrs 30 Min
•
Last completed service activity date: 11/5/2010
Work performed on:BTS Item description:TELEPHONE EQUIPMENT
Serial:BTS509458 Machine ID:
1 1 0 ea LABOR-Moves,Adds, LAB-MAC FPV 2,500.00 2,500.00
Changes
• 2 2 0 ea 24 PORT FIBER OPTIC FMT1 FPV 0.00 0.00
2 2 0 ea PAN FIBER ADAPTER CFAPPBLI FPV 0.00 0.00
• PATCH PANEL
2 2 0 ea PANDUIT FIBER ADPT FAP6WBUDLCZ FPV 0.00 0.00
PANEL W/6 SM
6 6 0 EA PAN BLANK PANEL FOR FAPB FPV 0.00 0.00
FIBER
• 26 26 0 ea PANDUIT CONNECTOR FLCSSCBUY FPV 0.00 0.00
TERMINATED&TESTED 12 STRANDS OF FIBER OPTIC CABLING
AT PEDCOR&PALLADIUM. JOB WAS QUOTED.
Director of Redevelopment n�/)!/6 e 7
SUBTOTAL 2,500,00
FREIGHT 0.00
SALES TAX 0.00
PLEASE PAY THIS AMOUNT 2,500.00
DETACH HERE AND RETURN WITH PAYMENT
Vtill Austiall
Farrar SUBTOTAL 2,500.00
OFFICE TECHNOLOGY°minnw® FREIGHT 0.00
SOLUTIONS ® SALES TAX
SINCE 1914 0.00
CUSTOMER NO. INVOICE NO.
509457 SDIN 105493 PLEASE PAY THIS AMOUNT 2,500.00
Thank You For Your Business