HomeMy WebLinkAbout259554 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 364024
a. CHECK AMOUNT: $'****'*159.36'
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 259554
MiTON�. CLEVELAND OH 44193-0002 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN11547631 159.36 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GORDON FLESCH CO., INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 73288 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CLEVELAND, OH 44193-0002 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
$159.36 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO#' ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE## Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN 11547631 43-530.04 $159.36 1 hereby certify that the attached invoice(s),or 5/18/16 IN 11547631 Monthly copier fees $159.36
2200 201 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, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GORDON FLESCHO
c o MP A e Y. i N C. Customer Number 29CO01
_ _
G F C L E A S I N G Invoice Date 05/18/2016
...x.- A 61Vi3%DN OF 4NE GORDON FUSCH COWANY Invoice Number IN11547631
DUE DATE 07/17/2016
City of Carmel Engineering Department TOTAL DUE $159.36
1 Civic Sq Federal Tax ID: 39-0993125
Carmel, IN 46032-2584
22oU —y3530o�-}
Invoice Summary_
Illinois
#of Total Basel. Images Over,, Use Tax
Base Period items Misc.Charges 'BaseAmount�, Recovery Sales Tax Late Fee.; Total;Due
1 $0.00 $ 159.36 $0.00 $0.00 $0.00 $ 159.36
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
IVAk/ 2016
CARNI
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