HomeMy WebLinkAbout257903 04/26/16 f Coq.
CITY OF CARMEL, INDIANA VENDOR: 364024
j; ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******822.34*
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 257903
CLEVELAND OH 44193.0002 CHECK DATE: 04/26/16.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 IN11482538 776.49 COPIER
1192 4353004 IN11492613 45.85 COPIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
GORDON FLESCH CO., INC.
P.O. BOX 73288 IN SUM OF$
,CLEVELAND, OH 44193-0002
$822.34
i
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#1 Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
IN11482538 43-530.04 $776.49 1 hereby certify that the attached invoice(s), or
1192 101
IN11492613 43-530.04 $45.85 bill(s) is (are)true and correct and that the
1192 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 18, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
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))
04/18/16 IN11482538 $776.49
1192 101
04/18/16 IN11492613 $45.85
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
0 GORDON F L E 5 C H® customer Number 29CO02
6 C O M .P A N Y,. 1 id C'.
G F C 'LEAS 1'N G . '. Invoice Gate 03!1612018
A OlviStON OF 711E OOEOON FIESC11 COMPANY Invoice Number /1111482538
DUE DATE 06116/2016
TOTAL DUE $776.49
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993125
Cannel,IN 46032-2584
Invoice Summary
lllinois
#of Total Base! Images Over Use_Tax
Base Period' Items Masa Charges, ah„Base Amount _ RecoveCY Sales Tax Late.Fea !oral Due ;
1 $44.73 $731.76 $0.00 $OAO $0.00 $776A9
Terms:Net 60 Days
Overdue accounts will be charged a past-due fee of 1.60%per month.
Important Messages
\jjD
GORDON FLESCH®
C 0 M P A N r, -I N C'. Customer Number 29CO02
G F C L E A S I .N G. Invoice Date 03/26/2016
,A DIVISION Of THE OOSDON fEESCH COMPANT _ Invoice Number IN11492613
DUE DATE 05126/2016
City of Carmel Department of Community Service TOTAL DUE $45.56
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 $45.85 $0.00 $0.00 $0.00 $46.86
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
D