HomeMy WebLinkAbout300091 07/12/16 0a o!_4�ey
�( ;. CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*******986.42*
r ?� CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 300091
, �ioN MADISON WI 53701 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 200307548 986.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
G F C LEASING OH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2290 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MADISON, WI 53701 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$986.42 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
100307548 43-530.04 $986.42 1 hereby certify that the attached invoice(s),or 6/30/16 100307548 Copier lease $986.42
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,July 05,2016
1 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
_- ------- -- ------ ----------------------------tteep.19.W0r porzton-zo[your MCM7s--riease.return-upper pomon.. an.your payinum--------------------------------------____- -------------------------------------- -------------
Customer Number 490000023
0
A Invoice Date 06/30/2016
(1E) A UIVIS1oK,bP i E GORDQN FlFsc!}COMPANY Invoice Number 100307548
Due Date 07/20/2016
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT El
Mj
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
Tofal Base Security L
ther Amount c Property SateslUse [ilinois l)se Tax Previous 7otat,Due
peposit Due* Taxes Tax a Recovery Balance'
G a _r_. _ ..s, .,,., �. .
$ 986.42 $ 0.00 $ 0.00 $ 0.00' $ 0.00 $ 0.00 $ 0.00 $ 986.42
*Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc.Charges
Important Messages
101 77,2,7
`3 a
Cs �``
**ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments 69ist a"Qkyo\toaccount, they will
be reflected as a credit amount in the previous balance field and deducted from t /notal am�Cjant due.
Thank you for your continued business!
If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800) 677-7877
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