HomeMy WebLinkAbout321852 02/13/18 � ,• CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $**......97.28*
9M ,aq CARMEL, INDIANA 46032 BIN 88236 MILWAUKEE WI 53z8e-o23s CHECK NUMBER: 321852
CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN12150863 97.28 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ 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
$97.28
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
IN12150863 43-530.04 $97.28 1 hereby certify that the attached invoice(s),or 1/18/18 IN12150863 Monthly copier fees $97.28
2200 2200 2200 2200
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 06,2018
Jeremy Kashman
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
CMPA NY, C .
G O R D O N F L EI SNC H ���
,��` ��, Customer Number 290001
G F C �L E A S I YN G e2,2 0 C3 — LASS 3 00 41d �QS� Invoice Date 01/18/2018
R SFVt=0N Of F OCADD flf SCM CO APRNY
RE CEIVED % voice Number IN12150863
y UE DATE 03/19/2018
r 20'� MIT TAIL DUE $97.28
City of Carmel Engineering Department c CARAgEL co
1 Civic Sq CIN
Federal Tax ID: 39-0993125
Carmel, IN 46032-2584 C� ENGINEER eve
Invoice Summary___
Illinois
#of Total Base/ Images Over= Ilse Tax -
Base Period Items Misc.Charges Base Amount. Recovery Sales Tax` Late Fee Total:Due
1 $0.00 $97.28 $0.00 $0.00 $0.00 $97.28
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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0 GORDON FLESCH
C .O__Ol^P F u__Y:._..�.�� �__u For more information visit: gfiesch,com or call: 800.333.5905
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