HomeMy WebLinkAbout235840 08/13/14 `0 �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 367166
® CHECK AMOUNT: $*******644.88*
ONE CIVIC SQUARE G F C LEASING OH
s ,?Q
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 235840
<.y�roN MADISON WI 53701 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353004 31609 100166293 644.88 COPIER CONTRACT
Keep lowerportion roryourrecords easereturn upperpo ion wan yourpaymen
Customer Number 490000023
A
THE GOR,Qaw rcesInvoice Date 07/16/2014
a oryrs.ior,csF ci c�raPAir:` Invoice Number 100166293
00 Due Date 08/05/2014
Total Due $ 644.88
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES FRE] 2
ONE CIVIC SQUARE
CARMEL, IN 460327569 ❑�
Invoice Summary
y'f" v;�
-gd o£aase =S ,Securfy Other Am�aunf �Prperty SateslEJse Itt�nois Cie T� PrYbcs y [ota C1t�ie
e x 1��� - �i9rys'a. y.^V B N,41
ala va o
i r, 4�7lOst �z U y 1JC S �9C .w R@COVpr�, 13s"ll,t�C
F
$ 644.88 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 644.88
`Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
;:,---tmpor#an#-.Mess-ages
**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
1
—----------------------------------------- ---- ------------ -----------
Invoice Detail
'a
Department 5, Number �, ;m
.................
ONE CIVIC SQUARE-COMMUI\ Sharp MX 31401\1', 08/05/14 6/60 L70731
Carmel, IN 2507705XIW5420 -
11/04/14
---------------------------------------- ------------------------------- --- ------ -------- --------------- ------------------- - ------------------------
L70731 I
Sub Total 644.88 1 0.00 0.001 644.88
Total Due: $ 644.88 $ 0.00 $ 0.00 $ 644.88
VOUCHER NO. WARRANT NO.
ALLOWED 20
GFC Lease OH
IN SUM OF $
P.O. Box 2290
Madison, WI 53701
$644.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumberer/ I hereby certify that the attached invoice(s), or
31609 I 100166293 143-530.04 I $644.88
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
onda , Aug)'t 1", 014
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))
07/16/14 100166293 $644.88
i
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