248104 07/29/15 CITY OF CARMEL, INDIANA VENDOR: 364024
.�, (� ,• ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $**......43.77
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 248104
CLEVELAND OH 44193-0002 CHECK DATE: 07/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 IN11086048 43.77 TRAVEL PER DIEMS
F eep ower po ion or your re s- upper po ion with your payment
GORDON FLESCHO
C O M P A N Y. I N C Customer Number 29CO02
G F C L E A S I N G Invoice Date 02/26/2015
A DIVISION Of IHS GOIDON FUSCH COMPANY Invoice Number IN11086048
DUE DATE 04/27/2016
TOTAL DUE $43.77
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID.39-0993925
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 $0.00 $43.77 $0.00 $0.00 $0.00 $43.77
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
IJ I V{il ri Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L 77
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
T 0 bo
-7�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or 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
go
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund