HomeMy WebLinkAbout237846 10/08/14 9�y""�,q�R CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $"""`689.16`
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CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 237846
9M(�ud CLEVELAND OH 44193 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN10927046 689.16 EQUIPMENT MAINT CONTR.
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCH®
to "" �\ C o M P A N Y. I N C. Customer Number 290546
o; GFC LEASING Invoice Date 09/26/2014
A DIVISION Of SMF DD/DON FIESCH COMPANY Invoice Number IN10927046
DUE DATE 11/26/2014
Carmel Fire Department TOTAL DUE $689.16
2 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-7543
Invoice Summary
Illinois
#Of Total Base/ Images Over Use Tax
Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due
1 $0.00 $689.16 $0.00 $0.00 $0.00 $689.16
Terms:Net 60 Days
important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
AL
Information Update? Customer Service Contacts:
Customer Name Account Payment Inquiries:608-441-1850/877-366-9874;
gfc.ar@gflesch.com
Address
Contract or meter inquiries: 614-734-6800/877-457-5877;
City State Zip gfc.contracts-d@gflesch.com
Contact Phone General inquiries:614-789-5700/800-756-1174
Email Address Pay online at www.gflesch.com
Receive your invoice electronically. Contact us at
gfc.ar@gflesch.com
FLESCHO INVOICE
C O M P A N Y. I N C .
il . �i l F LEA C7 Invoice Number: IN10927046
hz. ~ �r 'y% Page 2 of 2
A DIVISION OF THE GORDON FLFSCH COMPANY g
Contract Number CN10005235-01
PO Number
Item Description Serial ID# Location/Site PO
1 Sharp MX 5141 N 35080967 W5537 2 Civic Sq
Carmel,IN 46032-7543
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over nate Total
Base $0.00 Total Black Sharp 23 37554 37531 0 0 37531 0.007900 $296.49
09/21/2013 09/24/2014
Total Color Sharp 25 8751 8726 0 0 8726 0.045000 $392.67
09/21/2013 09/24/2014
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $689.16 $0.00 $0.00 $689.16
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF$
i
P.O. Box 73288
Cleveland, OH 44193
$689.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 IN10927046 43-515.01 1 hereby certify that the attached invoice(s), or
1120 IN10927046 43-515.01 $689.16 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
ou —
/..
C
Fire Chief
i
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IN10927046
IN10927046 Annual Bill for Downstairs Copier $689.16
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