256339 03/15/16 {or_C�q*
v`/ \; CITY OF CARMEL, INDIANA VENDOR: 364024
j; ij ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********51.41*
r. _� CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 256339
sM`�oN 45t CLEVELAND OH 44193-0002 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353004 33281 IN11462278 51.41 COPIER LEASE
VOUCHER NO. WARRANT NO.
ALLOWED 20
GORDON FLESCH CO., INC.
P.O. BOX 73288 IN SUM OF$
CLEVELAND, OH 44193-0002
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept.I INVOICE NO. ACCT#/Fund AMOUNT Board Member,
33281 j 29co02 43-530.04 $61.4,1 1 hereby certify that the attached invoice(s), or
1192 Encumbered 101
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
Tuesday, March 08, 2016
V—
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board ofAccounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'kn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
Nhom,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))
03/03/16 29co02 $61.41
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 IG 5-11-10-1.6
20_
Clerk-Treasurer
Weep lower pomon ror your rawras-rleasa return GORDON FLESCH® upper pomon wim your payment
C O M P A N Y, I N C. Customer Number 29CO02
G F C L E A S I N G Invoice Date 02/26/2016
A DIVISION OF TNF OOIDON F[SSCH COMPANY Invoice Number IN11462278
DUE DATE 04/26/2016
TOTAL DUE $51.41
City of Carmel Department of Community Service
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 $4.97 $46.44 $0.00 $0.00 $0.00 $61.41
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
A