HomeMy WebLinkAbout228165 1/14/2014 -°� CITY OF CARMEL, INDIANA VENDOR: 317000 Page 1 of 1
ONE CIVIC SQUARE VAN AUSDALL&FARRAR INC CHECK AMOUNT: $308.64
CARMEL, INDIANA 46032 VASF FINANCIAL
+�; o 6430 EAST 75TH ST CHECK NUMBER: 228165
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INDIANAPOLIS IN 46250
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 26467 53868 244 . 48 SCANNERS
1192 R4353099 31611 53868 64 . 16 SCANNER LEASE
Remit To
Invoice
VA&F Financial, Inc. Date Invoice
6430 East 75th Street 12/26/2013 53868
Indianapolis, IN 46250
(317) 634-2913
Bill To Billing Period
01/01/2014 Th ru 01/31/2014
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
-1 SCANNER (2) —
Payment Due # 19 01/01/2014 $308.64
Tax Due $0.00
0 '?7
Sb £ Z
Invoice Total $308.64
We appreciate your business!!
Last Payment Received Previous Balance Current Due Total Due
12/20/13 $308.64 $0.00 $308.64 $308.64
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
r
Prior Year Encumbered I hereby certify that the attached invoice(s), or
31611 53868 43-530.99 $64.16
Prior Year Encumbered bill(s) is (are) true and correct and that the
26467 53868 43-530.99 $244.48
materials or services itemized thereon for
which charge is made were ordered and
received except
Thi ;ay, January014
r
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))
12/26/13 53868 Scanner lease $64.16
12/26/13 53868 Scanner lease $244.48
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