HomeMy WebLinkAbout304588 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364024
CHECK AMOUNT: $*******"61.58ONE CIVIC SQUARE GORDON FLESCH CO., INC.CARMEL, INDIANA 46032 P.O.BOX 73288 - CHECK NUMBER: 304588
CLEVELAND OH 441s3-0002 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN11704566 61.58 EQUIPMENT MAINT CONTR
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IOZMIOUNT I hereby certify that the attached invoice(s),
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or bill(s) is (are)true and correct and that
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WHIM received except
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Signature
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01 Title
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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5-01
T CITY OF CARMEL
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An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
iv:G X whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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Date Due
" Invoice Invoice Description Amount.
Date Number (or note attached invoice(s) or bill(s))
Total ``�` •S
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCHO
C:o M P A N Y, I :N C. Customer Number 290546
I G F C L E 'A S I N G Invoice Date 10/22/2016
A DIVISION OF 7N(OOPOON'111SCN COMPANY Invoice Number IN11704566
DUE DATE 12/21/2016
TOTAL DUE $61.58
Carmel Fire Department
2 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 $61.58 $0.00 $0.00 $0.00 $61.58
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 Account Payment Inquiries: 608-441-1850/877-366-9874;
gfc.ar@gflesch.com
Address
Contract or meter inquiries:614-734-6800/877-457-5877;
City State Zip gfc.contracts-d@gflesch.com
Contact Phone General 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- FLESCHO INVOICE
- .
I_ C. O Tl1 P A S 'Y. I N C .
E Invoice Number: IN11704566
A DIVISION OF THE GORDON FIESCH 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 Black Images#109 Meter 113032 114341 1309 0 0 1309 0.011310 $14.80
09/16/2016 10/18/2016
Color Images#124 Meter 78046 78743 697 0 0 697 0.067120 $46.78
09/16/2016 10/18/2016
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $61.58 $0.00 $0.00 $61.58
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