243501 03/24/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: S.'.•'"487.69`
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 243501
CLEVELAND OH 44193-0002 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 32177 IN11105556 487.69 SMART BOARDS
Keep lower portion for your records-Please return upper portion withyour_payment_ -- --
GORDON FL ESC H1
_C—o-M P A N Y-. I N C. Customer Number 29CO02
fff� G F C L E A S I N G Invoice Date 03/16/2015
A DIVISION Of THE GORDON FUSCH COMrANY Invoice Number IN11105556
DUE DATE 05/15/2016
TOTAL DUE $487.69
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-2584
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 $19.88 $467.81 $0.00 $0.00 $0.00 $487.69
Terms:Net 60 Days
Important Messages Overdue accounts will be charged'a past-due fee of 1.5%per month.
A
VOUCHER NO. WARRANT NO.
Gordon Flesch, Inc. ALLOWED 20
IN SUM OF$
P.O. Box 73288
Cleveland, OH 44193-0002
$487.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
Encumbered I, I I I I herebycertify that the attached invoice(s)' or
32177 IN11105556 43-530.99 $487.69
j bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
i
f
Monday, March 23, 2015
I
B
j I
Director
Title
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))
03/16/15 I N 11105556 $487.69
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