HomeMy WebLinkAbout251974 1 2/02/1 5 W.C�gyt
CITY'OF CARMEL, INDIANA VENDOR: 367166
® ij ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $**.""""986.42'
r. ?� CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 251974
+''�ssN'�°� MADISON WI 53701 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00253989 986.42 COPIER
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Customer Number 490000023
G F C L E A S I N G Invoice Date 10/07/2015
Invoice Number 100253989
A!DIVISION OF THE GORDON.FIESCH COMPANY
Due Date 10/27/2015
Total Due $ 986.42;
CITY OF CARMEL ENGINEERING DEPARTMENT ❑�r❑ Z���
ONE CIVIC SQUARE , G�
CARMEL, IN 460327569 GP��� Z
2200 -y 35300+ 0 S
Invoice Summary
Total Base T;;Security r..Other Amount . Property`' 3 Sales/Use, °Illinoi's`+Us'djax P.,revious 7&0)u
Deposit . ,Duey*` P Tates ` Talc ;Recovery = ., .Balance"' ,' q
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
'Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
Important Nessages
—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
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Equipment Pa�
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Cost�� enteri-�
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partment t
ONE CIVIC SQUARE Sharp MX 4111 N 10/20/15 11/63 L70230
Carmel,IN 35006151AN5413 -
01/19/16
---------------------------------------- ------------------------------- ------------ ------------------------ -------------------- ---------------- ----------------- ----------------------
L70230 P I
Sub Total 986.42 0.001 0.001 986.42
Total Due: $ 986.42 $ 0.00 $ 0.00 $ 986.42
2
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, W1 53701 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/7/2015 100253989 Copier Lease $ 986.42
Total $ 986.42
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
VOUCHER NO WARRANT NO.
GFC Leasing OH ALLOWED 20
POB 2290 IN SUM OF $
Madison, WI 53701
$ 986.42
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 100253989 2200-4353004 $ 986.42 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
v
11/30/2015
Sig Lure
City Engineer
s
?w
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund