HomeMy WebLinkAbout248342 08/12/15 'y�'.�,q+, CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CHECK AMOUNT: $*******103.05*
i9 _ CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 248342
"��i roi�°, CLEVELAND OH 44193-0002 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN11233414 103.05 COPIER
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Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCN"
COMPA NY, I N c. Customer Number 29CO01
GFC LEASING
Invoice Date 07/18/2015
A 53 IMI,,OF:NE rORDON klSCN COMPANY Invoice Number IN11233414
2-7-C)0 Lf?5 3 00 4 DUE DATE 09/16/2015
TOTAL DUE $103.05
City of Carmel Engineering Department
1 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584
_ Invoice Summary_
Illinois
#of, - Tdtal Base X �.lmag'es�Over, : -Use Tax
Base Period Iterrls ,--MISC.Charges Base Amount Recovery.. `'„ Sales Tax Late-Fee. Total Due
1 $0.00 $ 103.05 $0.00 $0.00 $0.00 $ 103.05
Terms: Net 60 Days
Important,Messages . _ Overdue accounts will be charged a past-due fee of 1.5%per month.
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M JUL 2015 ti
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O CITY ENGINEER �e�®
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GORDON I� L N INVOICE
r C -0 M P A N Y, I N C .
T- Invoice Number: IN11233414
� x - C FC. LEASING
A DivISSION SOF 7HE eOF0C N FLUCH r-O MvANY Page 2 of 2
ontract Number CN10003688-01
O Number L70230
Item Description Serial ID# Location/Site PO
1 Sharp MX 4111 N 35006151 W5413 1 Civic Sq
1 Civic Sq
Carmel, IN 46032-2584
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Total Black Sharp/Kyocera 124715 128420 3705 0 0 3705 0.009680 $35.86
06/14/2015 07/14/2015
Total Color Sharp/Kyocera 25386 26620 1234 0 0 1234 0.054450 $67.19
06/14/2015 07/14/2015
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
-$0.00 $103.05 $0.00 $0.00 $103.05
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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
Gordon Flesch Co Purchase Order No.
POB 73288 Terms
Cleveland, OH 44193-0002 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/18/2015 IN11233414 Copier $ 103.05
Total $ 103.05
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
i
VOUCHER NO WARRANT NO.
Gordon Flesch Co ALLOWED 20
POB 73288 IN SUM OF$
Cleveland, OH 44193-0002
$ 103.05
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 IN 11233414 2200-4353004 $ 103.05 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
8/7/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund