HomeMy WebLinkAbout234848 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 367166
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ONE CIVIC SQUARE G F C.LEASING OH CHECK AMOUNT: S 986.42 PO BOX 2290 CHECK NUMBER: 234848
CARMEL INDIANA 46032MADISON WI 53707 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00163311 986.42 COPIER
Keep lower portion for your records-Please return upper portion with yourpayment
Customer Number 490000023
A 5 G Invoice Date 06/30/2014
A DIVISION;QF THE 60RD'04 FVESCH COMPANY Invoice Number 100163311
(0) Due Date 07/20/2014 0'r0678970
Total Due $ 986.42 �
CITY OF CARMEL ENGINEERING DEPARTMENT y ,�
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ONE CIVIC SQUARE `j >?ECEIVE6 P,
CARMEL, IN 460327569 �i JUL 2014
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CARMEL y
CIN ENGINEER _I
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Invoice Summary
Total,'Base . Secunty Other Amount Property Sates/Use IlhuoisUse Tax"; Previous Total Due
Deposit Due* Taxes rv" Tax Recovery Balance r
$ 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
"*Please note your invoice may include a previous balance. If this amount has already been remitted, please reduce the total
due by the previous balance.
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
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Invoice Detail
Equipment Addess -fiF Equipment Payment ,PMT" TGontract Base Sales Use Illmais Total:
City;State::' Descrcption/ Number uTax Use Tax
PO#l Cost Center nar, erm y' Recnvety
Department Nu`i�ber
ONE CIVIC SQUARE Sharp MX 4111 N 07/20/14 6/63 L70230
Carmel,IN 35006151NV5413 -
10/19/14
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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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or billJo 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
6/30/2014 100163311 Copier Fees-Lease $ 986.42
-T Total $ 986.42
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..
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Clerk-Treasurer
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VOUCHER NO WARRANT NO.
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GFC Leasing OH ALLOWED 20
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POB 2290 IN SUM OF $
Madison, WI 53701
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$ 986.42
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ON ACCOUNT OF APPROPRIATION FOR i
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 100163311 2200-4353004 $ 988.42 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
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7/11/2014
Signature i
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City Engineer j
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
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