HomeMy WebLinkAbout323939 04/06/18 r C4H
CITY OF CARMEL, INDIANA VENDOR: 367.166:; .
i. G F C LEASING OH
, ONE CIVIC SQUARE CHECK AMOUNT: $*******986.42*
i` CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 323939
MADISON WI 53701 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00436056 986.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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.
-MAD ISON--W-1-53701
Payee
$986.42
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100436056 43-530.04 $986.42 1 hereby certify that the attached invoice(s),or 3/31/18 100436056 Copier Lease $986.42
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,April 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
Clerk-Treasurer
Customer Number 490000023
Invoice Date 03/31/2018
V61Y.IS10N OF Tt1.E-GORD,QN FLESu COM.PAN.Y Invoice Number 100436056
Due Da#e04120/201'
Total Due $ 986,42
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE
CARMEL, IN 460327569 RECEIVED
AP 0 5 2018
CARMEL
— --- — - — -- -- - — ----- - - -- - CITYI ENGINEER_ —
Invoice Summary
a 'OM—
Opti r `
= Total Base Security„ Oher Am"Dunt y ProperEyh�fSliesltJse lil�no�s(Jse t7�3t PreviousMM
� ,..'
a sir, �61e�5061 �TaXss �aXeIIRUery BalanC�e
�.,.-. 0
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42 n
*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
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