241622 1 /28/2015 0�%' *F.. CITY OF CARMEL, INDIANA VENDOR: 367166
�¢,
ONE CIVIC SQUARE G F C LEASING OH
CHECKAMOUNT: $`rf+*1,013.16'
?a;
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 241622
9MIrgN'� MADISON WI 53701 CHECK DATE: 01/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353004 31718 I00202157 1,013.16 COPIER
-- x p Frrranr y urreaarus=r-redsereram pp p rrranwir y p y eni
Customer Number 490000023
GI. E Q SING G Invoice Date 01/16/2015
A DfVIS.ION',O,F THE CORDON FLESCH'COIM1PANX Invoice Number 100202157
Due Date 02/05/2015
Total Due $ 3,602.75
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE �$l�
CARMEL, IN 460327569
Invoice Summary
Total$ase �, Security O#her Amount Property SalesltJse J1111h is Use Tax Previous Total Due
pDue Taxes Tax Recovery Balance K
De osifi
$ 1,013.16 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2,589.59 $ 3,602.75
"Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
important Messages
**Please note yourinvoice may include a previous balance. If this amount has already been remitted, please refer to the last
page of this invoice for the total due.**
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
Equipment Address , Equipment Payment- PMT, ,contract Base Sales 7 Use ;lllmois, Totaf
City-;State,; r Desctrpt�on/- Period ! Number Tax Use Ta)
PO#!Cost Center Serral Term ' Recovery
Department. Number
ONE CIVIC SQUARE-COMMUN Sharp MX 314ON 02/05/15 8/60 L70731
Carmel, IN 2507705X/W5420 -
05/04/15
L70731
Sub Total 644.88 0.001 0.00 644.88
L82918
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMU Sharp PN-L703B-PKG1 02/05/15 4/60 L84450
Carmel,IN 44001759/EA0364 -
03/04/15
-------------------------------------- --------------------------------------------------------------------- ------ ------------------------------ ------------------------------ ---------
ONE CIVIC SQUARE-COMMUN Sharp PN-L703B-PKG1 02/05/15 4/60 L84450
Carmel, IN 44002736/EA0014 -
03/04/15
-
L84450
Sub Total - - — y— - -_ - - -_— -- 368.28 0.00 0:00 368..-28-� '--
Total Due: $ 1,013.16 $ 0.00 $ 0.00 $ 1,013.16
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
GFC Lease OH j
I IN SUM OF $
II
P.O. Box 2290
Madison, WI 53701
$3,602.75
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
,
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31718 I 100202157 I 43-530.04 I3=6
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
I
I
Friday, January 23, 2015
Di for
i
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))
01/23/15 100202157 $3,602.75
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
120
Clerk-Treasurer