253648 01/22/16 ,,y o!.FAq�F CITY OF CARMEL, INDIANA VENDOR: 364024
e; ' ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******597.75*
s. ,_�' CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 253648
+.7;,�TON�, CLEVELAND OH 44193-0002 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353004 33281 IN11390078 549.75 COPIER LEASE
1192 R4353004 33281 IN11397968 48.00 COPIER LEASE
veep iower portion Tor your recoras-mease return upper pomon wim your payment
GORDON FLESCHO
'COMPANY, I N C. Customer Number 29CO02
GFC LEASING Invoice Date 12/26/2015
A DIVISION OF THE GORDON FEESCH COMPANY Invoice Number IN11397968
DUE DATE 02/24/2016
City of Carmel Department of Community Service TOTAL DUE $48.00
1 Civic Sq Federal Tax 1D: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 $48.00 $0.00 $0.00 $0.00 $48.00
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 1011115.
7:30 a.m.-4:30 p.m.M-F
A
neep iower portion Tor your remoras-mease return upper pomon wim your payment
0
GORDON FLESCHO'
C o M .p A N' r', I N C. Customer Number 29CO02
G F-C LEASING Invoice Date 12/16/2015
[ A DIVISION OF THE GORDON AESCN COMPANT Invoice Number IN11390078
DUE DATE 02/14/2016
City of Carmel Department of Community Service TOTAL DUE $549.75
1 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-2584
Invoice Summary V
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 $549.75 $0.00 $0.00 $0.00 $649.76
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 1011115.
7:30 a.m.-4:30 p.m.M-F
A
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/26/15 IN11390078 $549.75
1192 101
12/26/15 IN11397968 $48.00
1192 101
I hereby.certify that the attached invoice(s), or bill(s),is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer