HomeMy WebLinkAbout302906 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 364024
® I ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********24.80*
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 302906
CLEVELAND OH 44193-0002 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 IN11645833 24.80 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board ofAccounts City Form No.201(Rev.1995)
GORDON FLESCH CO., INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 73288 IN SUM OF$ 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.
$24.80 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
29CO02 43-530.04 $24.80 1 hereby certify that the attached invoice(s),or 9/1/16 29CO02 Overages $24.80
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
Friday,September 02,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Keep(ower porion For your rewras•mease return upper pa un wim your payumnl
GORDONo FLESCH®
(E) COMPA NY, I N C. Customer Number 28C002
C FC LEAS ING Invoice Date 08/26/2016
A DIVISION OF IN[OOIDON_ILISCN COMPANY Invoice Number IN11645833
DUE DATE 10/26/2016
TOTAL DUE $24.80
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993925
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 $24.80 $0.00 $0.00 $0.00 $24.80
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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