HomeMy WebLinkAbout302141 08/22/16 ,Cqq
a'%' Mfg . CITY OF CARMEL, INDIANA VENDOR: 364024
31 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********20.99*
s =a CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 302141
gy���oN CLEVELAND OH 44193-0002 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 IN11556044 20.99 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GORDON FLESCH CO., INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 73288 IN SUM OF$ 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.
$20.99 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
IN11556044 43-530.04 $20.99 1 hereby certify that the attached invoice(s),or 8/10/16 IN11556044 $20.99
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
Monday,August 15,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
Keep lower portion for your records-Please return upper portion with your payment
08 GORDON FLESCH®
C o M P A N, Y. I N C. Customer Number 29CO02
G F C LEA S ] N G Invoice Date 05/26/2016
A DIVISION Or THE GORDON EIESCH COMPANY Invoice Number IN11556044
DUE DATE 07/2612016
TOTAL DUE $20.99
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-2584
Invoice Summary
Illinois
#of Total Base/ Images Over Use Tax
Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due
1 $0.00 $20.99 $0.00 $0.00 $0.00 $20.99
Terms:Net 60 Days
Overdue accounts will be charged a past-due fee of 1.5%per month.
Important Messages
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