253878 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 364024
`� ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******143.66*
:�. CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 253878
°+;,�_%r, CLEVELAND OH 44193.0002 CHECK DATE: 01/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN1141977G 143.66 COPIER
VOUCHER NO. WARRANT NO.
i ALLOWED 20
GORDON FLESCH CO., INC.
P.O. BOX 73288 IN SUM OF$
i
CLEVELAND, OH 44193-0002
I
$143.66
ON ACCOUNT OF APPROPRIATION FOR
EnAineerinq
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
IN11419776 I 43-530.04 I $143.66; 1 hereby certify that the attached invoice(s), or
2200 201 I
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
Friday, January 22, 2016
I
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.>RpON FLESCHKeep lower portion for your records-Please return upper portion with your payment
c o'iA 'P A N v._ i N c . Customer Number 29CO01
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G F C LEASI-N\G
Invoice Date 01/18/2016
AWV15!GN OF THE 001HOOh FUSCH song Invoice Number IN11419776
DUE DATE 03/18/2016
City of Carmel Engineering Department TOTAL DUE $143.66
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 $0.00 $ 143.66 $0.00 $0.00 $0.00 $143.66
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
NEW OFFICE HOURS AS OF 10/1/15.
7:30 a.m. -4:30 p.m. M-F Z-Z o® _43G 3 o O y-
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