HomeMy WebLinkAbout301380 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GO DON FLESCH CO., INC. CHECK AMOUNT: $********22,19*
CARMEL, INDIANA 46032 P.o.�BOX 73288 CHECK NUMBER: 301380
CLE ELAND OH 44193-0002 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN11610292 22.19 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GORDON FLESCH CO., INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 73288 IN SUM OF$ 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.
$22.19 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
IN11610292 43-515.01 $22.19 1 hereby certify that the attached invoice(s),or 7/26/16 IN11610292 $22.19
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were or ere an
received except
Tuesday,July 26,2016
David Haboush
Fire Chief
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 FLESCH°
COMPANY, I NC. Customer Number 290546
G F C L E A S I N G Invoice Date 07/22/2016
A DIVISION OF IIIF GORDON fLISCH COMPANY Invoice Number IN 11610292
DUE DATE 09/20/2016
TOTAL DUE $22.19
Carmel Fire Department
2 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584
Invoice Summary
Illinois
*of Total Base/ Images Ov r Use Tax
Base Period Items Misc.Charges Base Amoul t Recovery Sales Tax Late Fee Total Due
1 $0.00 $22.19 I $0.00 $0.00 $0.00 $22.19
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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Information Update? Customer Service Contacts:
Customer Name Lount Payment Inquiries:608-441-1850 1877-366-9874;
�fc.ar@gflesch.com
Address
ontract or meter inquiries:614-734-6800/877-457-5877;
City State Zip fc.contracts-d@gflesch.com
Contact Phone eneral inquiries:614-789-5700/800-756-1174
Email Address 'Pay online at www.gflesch.com
Receive your invoice electronically. Contact us at
gfc.ar@gflesch.com
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
GORDON FLFSCHO INVOICE
C 0 M P A N Y . I N C .
k G F C L E A S I N G Invoice Number: IN11610292
A DIVISION-OF THE GORDON FLESCH COMPANY Page 2 of 2
Contract Number AC45B-GPQ10116-01
PO Number n/a
Item Description Serial ID# Location/Site PO
1 Canon iR ADV C5045 GPQ10116 T7653 Carmel Fire Department
Upstairs
2 Civic Sq
Carmel,IN 46032-7543
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Color Images#124 Meter 76779 76998 219 0 0 219 0.067120 $14.70
06/1812016 07/18/2016
Black Images#109 Meter 110006 110668 662 0 0 662 0.011310 $7.49
06/18/2016 07/19/2016
Use Tax Item
Base I Misc.Charges Images Recovery Tax Total
$0.00 $22.19 $0.00 $0.00 $22.19
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