HomeMy WebLinkAbout258139 04/29/16 CAq
CITY OF CARMEL, INDIANA VENDOR: 364024
i�• ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******132.95*
CARMEL, INDIANA 46032- P.O.eox 73288 CHECK NUMBER: 258139
9Mf tp'N'C` CLEVELAND OH 44193-0002 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN11515873 132.95 COPIER
VOUCHER NO. WARRANT NO.
GORDON FLESCH CO., INC. ALLOWED 20
P.O. BOX 73288 IN SUM OF$
CLEVELAND, OH 44193-0002
$132.95
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
IN11515873 I 43-530.04 I $132.95 1 hereby certify that the attached invoice(s), or
2200 201
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, April 26, 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
4n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/18/16 I IN11515873 I Monthly copier fees I $132.95
2200 201
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
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCHO
N c n M P A N r, 1 N C. Customer Number 29CO01
G F C L E A S I N G Invoice Date 04/18/2016
A WVIVON 6f TN9 coeooN'FUSCH COMPANY Invoice Number IN11515873
DUE DATE 06/17/2016
TOTAL DUE $132.95
City of Carmel Engineering Department
1 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584 2 0 0 — +{3 S 300 L}
Invoice Summary__ _
.Illinois
To,al:Base/ .' ;Images Over` ;Use Tax
Base Period Items Misc.Charges-: '" Base Amounf Recovery", Sales Tax Late Fee- " Total Due
1 $0.00 $132.95 $0.00 $0.00 $0.00 $132.95
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
X11 1920zi
APR 2016
148L All
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t, GORDON L E S C INVOICE
C 0 M P A N Y I N C
Invoice Number: IN11515873
GFC LEASING
DMS[ON PF THE 509DON PLESCH COMPANY Page 2 of 2
Contract Number CN10003688-01
PO Number L70230
Item Description Serial ID# Location/Site PO
1 Sharp MX 4111 N 35006151 W5413 1 Civic Sq
1 Civic Sq
Carmel, IN 46032-2584
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Total Black Sharp/Kyocera 176062 181640 5578 0 0 5578 0.009680 $54.00
03/15/2016 04/15/2016
Total Color Sharp/Kyocera 36871 38321 1450 0 0 1450 0.054450 $78.95
03/15/2016 04/15/2016
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $132.95 $0.00 $0.00 $132.95
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