243959 04/08/15 �� CITY OF CARMEL, INDIANA VENDOR: 364024
® ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $**'*"'*70.17*
r, ,?q: CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 243959
9M,iroN.�. CLEVELAND OH 44193.0002 CHECK DATE:, 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 31709 IN11117549 70.17 UNIFIED DVMT ORDINANC
Keeplowerportionforyour records-Measereturn upper portion with your payment
0° GORDON FLESCH11
COMPANY. I NC. Customer Number 29CO02
G F C L E A S I N G Invoice Date 03/26/2015
A DIVISION Of INE GORDON rSESCN COMPANY Invoice Number, IN11117549
DUE DATE 05/25/2015
TOTAL DUE $70.17
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 $9.94 $60.23 $0.00 $0.00 $0.00 $70.17
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
The Gordon Flesch Company recently acquired the assets of Maxwell's Office Products. GFC will continue
Maxwell's tradition of providing exceptional equipment and technical services along with an array of technology
solutions to our new customers. GFC looks forward to being a part of the Bloomington community.
A
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch, Inc.
IN SUM OF$
P.O. Box 73288
Cleveland, OH 44193-0002
$70.17 .
ON ACCOUNT OF APPROPRIATION FOR
I
i
Carmel DOCS
r
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31709 I IN11117549 I 43-530.04 I $70.1,7
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
1
which charge is made were ordered and
received except
I,
Friday, April 03, 2015
i
i Direct
Title
Cost distribution ledger classification if 1
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
I
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))
03/26/15 I N 11117549 $70.17
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