HomeMy WebLinkAbout300987 07/25/16 1y u1 Cgq,Nf
>/ �. CITY OF CARMEL, INDIANA VENDOR: 367166
.,; 6 �, ONE CIVIC SQUARE G F C LEASING OH
CHECK AMOUNT: $"""1,749.72•
,. _� CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 300987
9�;i�oN�`' MADISON WI 53701 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 I00310209 1,749.72 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
G F C LEASING OH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2290 IN SUM OF$ 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.
$1,749.72 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
100310209 43-530.04 $1,749.72 1 hereby certify that the attached invoice(s),or 7/19/16 100310209 Copier Rental $1,749.72
1192 101 1192 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
Wednesday,July 20,2016
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer Number 490000023
GF C L E A'.S I N G Invoice Date 07/16/2016
ArDivi 510N-OF THE GORDON:�FLESCH COMPANY Invoice Number 100310209
Due Date 08/05/2016
Total Due $1,749.72
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE ❑R1
CARMEL,IN 460327569
Invoice Summary
Total Base Secunty Other Amount i Property.,' Sales/Use Illinois Use Tax Previous Total Due
Deposit l)ue* Taxes , Tax' Recovery ;Balance'
$1,749.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,749.72
*Other Amount Due may include: Shipping and Handling,Late Fees,NSF/ACH Return Fees,Misc.Charges
Important Messages
"ATTENTION:Outstanding balances, if any,are not reflected on your invoice. If overpayments exist on your account,they will
be reflected as a credit amount in the previous balance field and deducted from the total amount 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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