225593 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366767 Page 1 of 1
ONE CIVIC SQUARE VAN AUSDALL&FARRAR CHECK AMOUNT: $32.75
�4,?0 CARMEL, INDIANA 46032 PO BOX 713683
CINCINNATI OH 45271-3683 CHECK NUMBER: 225593
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 CNIN263203 32 . 75 EQUIPMENT MAINT CONTR
Van Ausdali Lafayette, 45271 Muncie, 45271 South Bend, 45271 INVOICE
OICE
P.O.Box 713683 P.O.Box 713683 P.O.Box 713683 Page 2 of 2
& Farrar (800)467-7474 (800)467-7474 (800)467-7474 MAIL REMITTANCE TO:
VAN AUSDALL AND FARRAR,INC.
OFFICE TECHNOLOGY'— Evansville, 47710 Columbus, 45271 Fort Wayne, 46802 PO BOX 713683,Cincinnati,OH 45271-3683
SOLUTIONS o 1810 First Ave. P.O.Box 713683 3234 Illinois Rd.
SINCE 1914 0 Phone(317)634-2913 Fax(317)638-1843
Q (812)424-5736 (800)467-7474 (260)432-1547
p Email invoice questions to:
billing @vanausdall.com
Pay from this invoice.
1 1/2% Monthly- 18% Per Annum - Finance Charge after 30 days. INVOICE NO. TERMS
This is to certify that the merchandise and or services listed on this invoice was manufactured CNIN263203 Net 10
or produced in accordance with the fair labor standards act of 1938 as amended,Including
section 12A. SHIP VIA: UPS
SOLD TO: 510850 SHIP TO: 510850
CAR-MEL COMMUNICATIONS CENTER CARMEL COMMUNICATIONS CENTER
31 1 ST AVENUE NW 31 1 ST AVENUE NW
CARMEL IN 46032
CARMEL,IN 46032
TERMS:NET 10 DAYS. MAKE ALL REMITTANCES TO CINCINNATI.
ORDER NO. SALES ORDER NO. — CfJSTOM E WKO.Off REF# SAliES REP INVOICE DATE DUE DATE
525347 Watson,Lori 10/04/2013 10/14/2013
ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT
656 Net Billable CLICKS
1 1 0 656 CLICKS @ 0.042500 Color 27.880 27.88
SUBTOTAL 32.75
FREIGHT 0.00
SALES TAX 0.00
PI RACF PAV T141Q AM"T INIT 21^/c
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van Ausdall & Farrar
IN SUM OF $
PO Box 713683
Cincinnati, OH 45271-3683
$32.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I CNIN263203 I 43-515.01 I $32.75 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
Wednesday, October 16.,,2013
e
r ,
&rector
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))
10/04/13 CNIN263203 $32.75
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