HomeMy WebLinkAbout231660 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 367166
® °I ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $"*****986.42*
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 231660
MADISON WI 53701 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 100144234 986.42 COPIER
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Customer Number
490000023 ��LZOc,61 �L�
G F C L F A CJ 1 N G Invoice Date 03/31/2014
ADIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100144234
08 Due Date 04/20/2014
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT
Of:❑
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
Total Base` Security Other Amount.. , •Property Sales/Use Illinois Use Tax' Previous Total Due r,,....
Deposit-. Due' Taxes Tax Recovery :.Balance
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
'Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
Important Messages
Thank you for your continued business!
If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800) 677-7877
1
Invoice Detail
Equipment Address Equipment `" Payment PMT Contract Base : . Sales/Use, ,Illinois Total
-City, State Description/Fw Period J Number Tax Use Tax-
PO#!Cost Center Serial Term „ Recovery,
Department Number
ONE CIVIC SQUARE Sharp MX 4111 N 04/20/14 5/63 L70230
Carmel, IN 35006151/W5413 -
07/19/14
--- - -------------------- ---- -- ------------ ------------- -------- ------- ------- ------------------------------------- ---------------- ------- - -- ---------
L70230
Sub Total 986.421 0.00 0.00 986.42
Total Due: $ 986.42 $ 0.00 $ 0.00 $ 986.42
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I
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
GFC Leasing OH Purchase Order No.
POB 2290 Terms
Madison, WI 53701 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/31/2014 100144234 Copier Fees $ 986.42
Total $ 986.42
1 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 NC WARRANT NO.
GFC Leasing OH ALLOWED 20
POB 2290 IN SUM OF $
Madison, WI 53701
$ 986.42
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEEPT# INVOICE NO. ACCT#/'TITLE. AMOUNT I hereby certify that the attached invoice(s),
0 100144234 2200-4353004 $ 986.42 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
4/21/2014
nature
City Engineer
Cost Distribution ledger classification if . Title
claim paid motor vehicle highway fund