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Home My WebLink About308125 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******143.23* CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 308125 CLEVELAND OH 44193-0002 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 IN11789612 96.08 COPIER 1192 4353004 IN11798248 47.15 COPIER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364024 GORDON FLESCH CO., INC. IN SUM OF$ CITY OF CARMEL P.O. BOX 73288 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CLEVELAND, OH 44193-0002 Payee $47.15 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 IN11798248 43-530.04 $47.15_ 1 hereby certify that the attached invoice(s),or 2/2/17 IN11798248 Overage $47.15 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, February 03,2017 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GORDON_ FLESCHO C O M P -A •N Y, I N C Customer Number 290002 GFC L E-A S.I N G Invoice Date 01/26/2017 A DIVISION OF THE OOiDON R[SCN COMPANT Invoice Number 'IN11798248 DUE DATE 03127/2017 City of CaAel Department of Community Service TOTAL DUE $47.16 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 $47.15 $0.00 $0.00 $0.00 $47.16 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GORDON FLESCH CO., INC. IN SUM OF$ CITY OF CARMEL P.O. BOX 73288 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CLEVELAND, OH 44193-0002 Payee $96.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 IN11789612 43-530.04 $96.08 1 hereby certify that the attached invoice(s),or 1/18/17 IN11789612 Monthly copier fees $96.08 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, February 07,2017 Kashman,Jeremy 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 lower portion for your records-Please return upper portion with your payment Y GORDON F L E SNC) Customer Number 29CO01 G F C LEASING A S I N G Invoice Date 01/18/2017 A DIVISION GR TS1 GORDON FUSCN co—Rm Invoice Number IN11789612 DUE DATE 03/19/2017 TOTAL DUE $96.08 City of Carmel Engineering Department 1 Civic Sq Federal Tax ID: 39-0993125 Carmel, IN 46032-2584 _--invoice-Summary Illinois #of Total Base/ Images Over .,i =,Use Tax Base"Period' Items- Misc.Charges ; Base Amount': , Recovery "Sales Tax Late Fee Total Due:.,. 1 $0.00 $96.08 $0.00 $0.00 $0.00 $96.08 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. =0�± LI :4 psi D