HomeMy WebLinkAbout323782 04/06/18 0]lit
CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECKAMOUNT: $*******112.36*
CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 323782
MILWAUKEE WI 53288-0236 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` -- AMOUNT DESCRIPTION
2200 4353004 IN12208935 112.36 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ 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
$112.36
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
IN12208935 43-530.04 $112.36 1 hereby certify that the attached invoice(s),or 3/18/18 IN12208935 Monthly copier fees $112.36
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
Friday, March 30,2018
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
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCH°
'Q' e C 0 M P A N Y. I N C. Customer Number 29CO01
% . " G F C LEASING Invoice Date 03/18/2018
v
A CIVISWN OF:NF OORDON FUSCN COMPANY Invoice Number IN12208935
DUE DATE 05/17/2018
-2-100 L42>5 3 OO+ TOTAL DUE $112.36
City of Carmel Engineering Department
1 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584
-lnvoi.ce-Summ.ary_.--_
Illinois
*'of
Total Base/ Images Over Use Tax
Base PeriodItems Misc.,Charges "Base Amourt Recovery. Sales Tax Late Fee " Total Due
1 $0.00 $ 112.36 $0.00 $ 0.00 $0.00 $112.36
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
Beginning April 1 st, Gordon Flesch Company may assess a meter collection fee for any device requiring a telephone call to
obtain the meter. Gordon Flesch Company has refrained from charging for manual meter collection services but is unable to
continue this labor intensive practice at no charge. Automated meter collection solutions are available at no charge. Please
contact corp.imageCAREAdmin@gflesch.com to request information.
Does this invoice get Po 122365 �1J IIIVtl12365 sfl le,.; No?
V
. � automatically matched .0 Then you need a GFC
up with a PO in your • • Enterprise Content
AP department? Management system.
GORDON F L E NCCH° For more information visit: gfiesch.com or call: 800.333.5905
13It UINEs 5'FEC!MOLOGY.MANAGED.'
D