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HomeMy WebLinkAbout322920 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 364024 d ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $**"""***18.92" CARMEL, INDIANA 46032 BIN 88236CHECK NUMBER: 322920 MILWAUKEE.WI 53288-0236 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;'_ AMOUNT DESCRIPTION 1192 4353004 IN12188714 18.92 COPIER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GORDON FLESCH CO., INC. IN SUM OF$ 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 $18.92 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 IN12188714 43-530.04 $18.92 1 hereby certify that the attached invoice(s),or 2/26/18 IN12188714 B&C Copier 01-22-18 to 02-22-18(remain $18.92 1192 101 1192 101 balance after P0101123) 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 Thursday, March 01,2018 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 Keep lower portion for your records-Please return upper portion with your paym nt "y G O R D O N F L E 5 C H° 29CO02 Customer Number Sy" [ C O 61 P A N Y, I N C. �L Invoice Date 02/26/2018 G F C LEASIN-G �O �� � ?' A DIVISION or rNE GORDON FIESCH COMPANY Invoice Number IN12188714 14 1.1 DUE DATE 0412712018 • TOTAL DUE $67.67 0:1 City of Carmel Department of Community Service 1YCMwaGV 1 Civic Sq fly 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 S les Tax Late Fee Total Due 1 $0.00 $67.67 $0.00 $0.00 $0.00 $67.67 Terms:Net 60 Days Important Messages �verdue accounts will be charged a past-due fee of 1.5%per month. Does this invoice get P10212365 ,ti„Dt2365 G No? 1 a e you need a GFC © automatically matched Then up with a PO in your Enterprise Content AP department? Management system. I N C. G CGORDON0 M P A N Y.,F L S C . For more information visit: gflesc .com or call: 800.333.5905 0 C O GVSINESS TECHNOLOGY.MANAGED.` _ D