HomeMy WebLinkAbout319135 11/30/17 1y d-C4N,yf
CITY OF CARMEL, INDIANA VENDOR: 364024
it ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $***'****35.90'
?� CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 319135
MILWAUKEE WI 53288-0236 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 IN12099550 35.90 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ CITY OF CARMEL
BIN 88236 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.
MILWAUKEE, WI 53288-0236
Payee
$35.90
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
IN12099550 43-530.04 $35.90 1 hereby certify that the attached invoice(s),or 11/26/17 IN12099550 Building and Code Copier $35.90
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
Tuesday, November 28,2017
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 distribution li classification if claim paid motor vehicle highway fund. Clerk-TreaL_._.
Keep lower portion for your recons-mease return upper pomon wan your payment
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GORDON -F L E.S C Hm
C O M P A N Y. I N C. customer Number 29co02
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G F C LEASING
Invoice Date 11/26/2017
A DIVISION Or THE GORDON rEESCH COMPANY Invoice Number IN12099550
DUE DATE 01125/2018
TOTAL DUE $35.90
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 $35.90 $0.00 $0.00 $0.00 $35.90
Terms:Net 60 Days
Overdue accounts will be charged a past-due fee of 1.5%per month.
Important Messages
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,,I G F C L E. A S N G Invoice Number: IN12099550
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Y =r- A DIVISION OF THE GORDON FLESCH COMPANY _ Page 2 Of Z
Contract Number CN10003831-01
Lease Schedule Number
PO Number
Item Description Serial ID# Location/Site 120
1 Sharp MX 314ON 2507705X W5420 City of Carmel Department of Community Service L70731
1 Civic Sq
1 Civic Sq
Carmel,IN 46032-2584
Base/Misc.Charges Image
Total Service Images ,Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Total Black 135790 137921 2131 0 0 2131 0.005000 $10.66
Sharp/Kyocera 10/23/2017 11/22/2017
Total Calor 32915 33502 587 0 0 587 0.043000 $25.24
Sharp/Kyocera 10/23/2017 11/22/2017
1
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $35.90 $0.00 $0.00 $35.90
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