HomeMy WebLinkAbout234531 07/08/14 ��,.�,q+, CITY OF CARMEL, INDIANA VENDOR: 364024
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'; ® i. ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********54.45*
d ,=a CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 234531
9�'��roN�° CLEVELAND OH 44193 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN10822420 54.45 COPIER
Keep lower portion for your records-Please return upper portion with your payment
'~x GORDON FLE5CH19
C o M r a N r, c. Customer Number 29CO01
I m N _ -
G F C L E A S I N G Invoice Date 06/18/2014
Tom, A 33 V3S%ON OF:NF GOROON'MCH comps tlY
Invoice Number IN10822420
DUE DATE 08/17/2014
City of Carmel Engineering Department TOTAL DUE $54.45
1 Civic Sq Federal Tax ID: 39-0993925
Carmel, IN 46032-2584
Invoice Summary
Illinois
#of Total Base=/ Images Over. Use Tax
Base.Period- Items" INisc.Charges Base Amount Recovery Sales Tax. Late Fee - Total'Due
1 $0.00 $54.45 $0.00 $0.00 $0.00 $54.45
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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GORDON LESCH"" INVOICE
' O o M P A N Y I N
- _ Invoice Number: IN10822420
- Page 2 of 2
�`..�„ :3.Cat SPt3PCrN OF 7HE CaD P.dcra F.s$4H COMPANY
ontract Number CN10003688-01
O Number L70230
Item Description Serial ID# Location/Site PO
1 Sharp MX 4111 N 35006151 W5413 1 Civic Sq-1 Civic Sq
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 31ack Meter(BC+BP+FI)M 53688 58491 4803 0 0 4803 0.008800 $42.27
05/20/2014 06/17/2014
olor Meter(CC+CP)Mete 10990 11236 246 0 0 246 0.049500 $12.18
05/20/2014 06/17/2014
Item
Base/Misc.Charges Images Tax Total
$0.00 $54.45 $0.00 $54.45
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
Gordon Flesch Co Purchase Order No.
POB 73288 Terms
Cleveland, OH 44193-0002 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/18/2014 IN10822420 Copier Fees $ 54.45
Total .$ 54.45
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
i
VOUCHER NO WARRANT NO.
Gordon Flesch Co ALLOWED 20
POB 73288 IN SUM OF $
Cleveland, OH 44193-0002
$ 54.45
}
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I
DEPT# I hereby certify that the attached invoice(s), or
0 IN10822420 2200-4353004 $ 54.45 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
{'which charge is made were ordered and j
received except
1;
6/30/2014
P.
Signature
City Engineer
r .
r
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund