241000 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $ ....'986.42;
:? r� CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 241000
MADISON WI 53701 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00199235 986.42 COPIER
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Customer Number 490000023
G FC ! E A S I N G Invoice Date 12/31/2014
A DIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100199235
Due Date 01/20/2015
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE L2200— 435300
CARMEL, IN 460327569 {
Invoice Summary
. Total Base; ;Security.::., .. ` Other<Amo.unt Property :°`Sales/Use" Illir o s Use'Tax• Previous,, Total%Due?
y,,... , xfr. , - .:t. .t:;
De osit,'< Dues e::Taxes a "" '' Taz --;Recove Balance t ; M,`
n.
$ 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
x.55 7�i 9
"Please note your invoice may include a previous balance. If this amount has already been remitted, please refer tojthe last
page of this invoice for the total due.** /`�P 1� /
Thank you for your continued business! o
RECEIVED
JAN 2015 al
CARMEL V
c, CITY ENGINEER
If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800) 677-7877
Invoice Detail
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ONE CIVIC SQUARE Sharp MX 4111N 01/20/15 8/63 L70230
Carmel, IN 35006151AV5413 -
04/19/15
---------------------------------------- ------------------------------- ------------- ------------------------ -------------------- ---------------- ----------------- ----------------------
L70230
Sub Total 986.421 0.00 0.00 986.42
Total Due: $ 986.42 $ 0.00 $ 0.00 $ 986.42
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
1213112014 100199235 Copier Lease $ 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 NO 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 INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 100199235 2200-4353004 $ 986.42 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
1/12/2015
Sig ature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund