HomeMy WebLinkAbout255777 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: S"'"`1,749.72'
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 255777
MADISON WI 53701 CHECK DATE: 03/01116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 200274082 1,749.72 COPIER
Keep tower portion for your recons-I-lease return upper portion win your payment
Customer Number 490000023
G F C t f A:5 I "N G Invoice Date 01/16/2016
a A-DIVISION OF THE GORDON FLESCH"COMPANY Invoice Number 100274082
Due Date 02/05/2016
Total Due $1,749.72
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
EWE
f❑
CARMEL,IN 460327569 ,,
Invoice Summary
Total Base` Security OtherAmount Property Sales/Use Illinois Use Tax Previous ToW Due
Deposit Due* Taxes Tax Recovery Balance
$1,749.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,749.72
*Other Amount Due may include: Shipping and Handling,Late Fees,NSF/ACH Return Fees,Misc.Charges
Important Messages
**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!
C[ If you have questions regarding your bill,please give us a call and we will be happy to assist you. (800)677-7877
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M invoice or bill to be properly itemized must show:kind of service,where performed, dates service rendered,by
nrhom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/08/16 100268308 $567.72
1192 101
02/05/16 100274082 $1,749.72
1192 101
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.
ALLOWED 20
G F C LEASING OH
PO BOX 2290 IN SUM OF $
MADISON, WI 53701
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I hereby certify that the attached invoice(s), or
000274082 43-530.04 $1,749.72, bill(s) is(are)true and correct and that the
7!1192 101
materials or services itemized thereon for
which charge is made were ordered and
received except
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Friday, February 05, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund