244241 04/15/15 ��p'' Y F D
"fY '� CIT O CARMEL INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*******986.42*
a
�_� CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 244241
M,�TON�o.� MADISON WI 53701 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 200218094 986.42 COPIER
eep owerpo ron or records-I-leasereurnronwrt yourpaymen
Customer Number 490000023
Invoice Date 03/31/2015
DrJrst�#N o� reorN�ifscti cor�rArvY Invoice Number 100218094
Due Date 04/20/2015 A 5 7
Total Due $ 986.42 �� �0
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE RECEIVED
UM
CARMEL, IN 460327569 tY,r o
CARMEL
e_ITY CNGINLEI2
Invoice Summary
Total ase Secunty other Amount ' Propeirty
SalesiUse Ih ops tls�Tax Pr YEops Total[?ue
Alz Deposit i0ue:* Taxes .Tax Recovery,. 13alanc�
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
*Other Amount Due may include: Shipping-arid Handling; Late Fees;NSF/ACH-Return Fees,Misc:Charges
Important Messages
"ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments exist on your account, they will
be reflected as a credit amount in the previous balance field and deducted from the total amount 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
Egwpment Address 2 Equipment Payment PMT Contract .Base Sales'J Use uIII a�sb Totat
City,State', "" Description/ Periad I Numbed Tax °Use Tax
PO,#!cost Center Serial Term Recovery
Department Number
�x
ONE CIVIC SQUARE Sharp MX 4111 N 04/20/15 9/63 L70230
Carmel,IN 35006151/W5413 -
07/19/15
------- ------------------------------ - ---- ------------------- ------ ------- ----
L70230
Sub Total 986.42 0.001 0.001 986.42
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
3/31/2015 100218094. Copier Lease $ 986.42
Total $ 986.42
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
f
VOUCHER NO WARRANT NO. !
GFC Leasing OH ALLOWED 20
POB 2290 IN SUM OF$
is
Madison, WI 53701
$ 986.42
ON ACCOUNT OF APPROPRIATION FOR
Board Members
130#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 100218094 2200-4353004 $ 966.42 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
i
I
• II
4/13/2015
Signature
City Engineer
Cost Distribution ledger classification if I. Title
claim paid motor vehicle highway fund
i