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HomeMy WebLinkAbout220826 06/04/2013 a- CITY OF CARMEL, INDIANA VENDOR: 366436 Page 1 of 1 ` ONE CIVIC SQUARE VAN AUSDALL&FERRAR FINANCIAL INS o CARMEL, INDIANA 46032 6430 EAST 75TH ST CHECK AMOUNT: $1,700.78 INDIANAPOLIS IN 46250-2751 CHECK NUMBER: 220826 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353004 51768 1, 700 . 78 COPIER INVOICE Remit To VA&F Financial Inc. 6430 E 75th Street Indianapoils, IN 46250 317 634-2913 DATE Invoice 05/24/2013 51768 Bill To CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT 1701 CARMEL, IN 46032 Lease Number: VA1853 Description: Ricoh Aficio MPS5502A $1700.78 Payment Due # 4 3/1/2013-5/31/2013 Invoice Total $ 1700.78 PLEASE CONTACT KIM WEBB WITH ANY QUESTIONS AT 317-974-7219 OR KWEBB(a)VANAUSDALL.COM THANK YOU! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 VAS ! I I of ad 14L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 61 00 Total 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. VAALLOWED 20 �� (nL 5 ��� ��-C�� IN SUM OF $ $ (-7v :q-8 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or f JL CJ j� --30 b ('701), 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 20 Signatu Ue Title Cost distribution ledger classification if claim paid motor vehicle highway fund