HomeMy WebLinkAbout303384 09/26/16 \. CITY OF CARMEL, INDIANA VENDOR: 367937
® ONE CIVIC SQUARE GORDON FLESCH COMPANY CHECK AMOUNT: $***`**"108.57*
CARMEL, INDIANA 46032 200 KEYSTONE
CROSSING STE 100 CHECK NUMBER: 303384
,,,ETON CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN11657597 108.57 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GORDON FLESCH CO., INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 73288 IN SUM OF$ 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.
$108.57 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
IN11657597 43-530.04 $108.57 1 hereby certify that the attached invoice(s),or 9/8/16 IN11657597 Staple cartridge $108.57
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, September 13,2016
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 lower portion for your records-Please return upper portion with your payment
N GORDON F L E 5 C H Customer Number 29C001
OF C O M P A N WY, I N C
r—) G F C L E A S I N G Invoice Date 9/8/2016
.arvuiU��F: ��a���cu:c coxrxur Invoice Number IN11657597
DUE DATE 9/18/2016
TOTAL DUE $108.57
City of Carmel Engineering Department
1 Civic Sq Federal Tax ID: 39-0993125
Carmel, IN 46032-2584
Sales Rep- Subtotal Discount Freight Sales Tax Total Due
Zetwick, Cindy $ 98.00 $ 0.00 $ 10.57 $ 0.00 $ 108.57
Ship Method: Best Way
Overdue accounts will be charged a past-due fee of 1.5%per month.
,Sales Number:-SN10338762 PO Number
Shi pTo: 29CO01--City of Carmel Engineering Dep
p i Department
Attn:Lisa Scott/Engineering
1 Civic Sq
Carmel,IN 46032-2584
Item Equip ID Serial Install Date Description Ordered Shipped Price Amount
MX-SCX1 W5413 Staple MX-SCX1 (corner/booklet)(5000 1 1 $98.00 $98.00
staples per cartridge,3 per carton)
Sub Total
1\0A 12137? $98.00
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