HomeMy WebLinkAbout323406 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 36716pll
s. ONE CIVIC SQUARE G F.0 LEASING OH CHECK AMOUNT: $**...**890.85*
CARMEL, INDIANA 46032 PO eOx 2290 CHECK NUMBER: 323406
9. MADISON WI 53701 CHECK DATE: 03/23/18
�/l TON 00
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 I00432845 890.85 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ CITY OF CARMEL
PO BOX 2290 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.
MADISON, WI 53701
Payee
$890.85
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
100432845 43-530.04 $890.85 1 hereby certify that the attached invoice(s),or 3/16/18 100432845 Lease payment for P8Z Copier 04-05-18 to 07- $890.85
1192 101 1192 101 04-18
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, March 23,2018
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 wim your payment
Customer Number 490000023
G t NF C � � Q $ Invoice Date 03/16/2018
AI Invoice Number 100432845
VISION OF THE_GORDON fCESCM CO'MPAN.Y"
Due Date 04/05/2018
Total Due $ 890.85
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
�Totat Base �$ecuntOther Amount Property Sales/fise` tlbnots Ilse Taxi Previoc s° Tq#al Due
8pO31t
�,
Due* xes 7az Recovery Balance
T
$ 890.85 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 890.85
`Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
Important Messages
'ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments exist on your account, they will
be reflected as a credit amount in the previous balance field and deducted from the total amount due.
Thank you for your continued business!
If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800) 677-7877
1
Invoice Detail
Equipment
Equipment
y
---eq- P WTP, Gantrac# Base Sates 1V kinj
o
St Descrtptaa�ll Pead Number Tax Use Taxi
PO#1 Cost Center SerialRecove
Department ..Num �
f
L70731
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMUN Sharp MX 5141 N 04/05/18 15/60 L82918
Carmel,IN 3509723XNV5628 -
3171807/04/18
------------ — -- -------- ------------------------------ ------------- ------------------------- -------------------- ----------------- ---------------------------------------- -
L82918
Sub Total 890.85 0.00 0.00 890.85
L84450
Sub Total 0.00, 0.00 0.00 0.00
Total Due: $ 890.85 $ 0.00 $ 0.00 $ 890.85