HomeMy WebLinkAbout323941 04/06/18 ,Gqq
�✓ "'F, . CITY OF CARMEL, INDIANA VENDOR: 364024
d i! ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $**"*'**'6.04*
CARMEL, INDIANA 46032 BIN 68236, CHECK NUMBER: 323941
v _ MILWAUKEE WI 53288-0236 CHECK DATE: 04/06/18
MTON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 12213713 6.04 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364024
GORDON FLESCH CO., INC. IN SUM OF$ 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
$6.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
12213713 43-515.01 $6.04 1 hereby certify that the attached invoice(s),or 3/29/18 12213713 $6.04
1120 101 1120 101
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 29,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_,' GVKDVN FLESCH®
C O M P A N Y, I N C. Customer Number 290546
G F C L E A S I N G Invoice Date 03/22/2018
A DIVISION OF'THI GOIDON IIISCH COMPANY Invoice Number IN12213713
DUE DATE 05/21/2018
Carmel Fire Department TOTAL DUE $6.04
2 Civic Sq 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 Sales Tax Late Fee Total Due
1 $0.00 $6.04 $0.00 $0.00 $0.00 $6.04
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
Beginning April 1st, 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.
0 Does this invoice get PO 1112345 0 No?
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GORDON .FLESCH° I-
- a M P A N Y, I N C. For more information visit: gflesch.com or call: 500.333.5905
BUSINESS TECHNOLOGY.MANAGED.`
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Information Update? Customer Service Contacts:
Customer Name Account Payment Inquiries:608-441-1850/877-366-9874;
gfc.ar@gflesch.com
Address
Contract or meter inquiries: 614-734-6800/877-457-5877;
City State Zip gfc.contracts-d@gflesch.com
Contact Phone General inquiries:614-789-5700/800-756-1174
Email Address Pay online at www.gflesch.com
Receive your invoice electronically. Contact us at
gfc.ar@gflesch.com
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Page 2lof 2
Contract Number AC45B-GPQ10116-01
Lease Schedule Number
PO Number
Item Description Serial ID# Location/Site PD
1 Canon iR ADV C5045 GPQ10116 T7653 Carmel Fire Department
Upstairs
2 Civic Sq
Carmel,IN 46032-7543
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over I Rate Total
Base $0.00 Black Images#109 130566 130660 94 0 0 94 0.012450 $1.17
Meter 02/19/2018 03/22/2018
Color Images#124 Meter 87442 87508 66 0 0 66 0.073840 $4.87
02/19/2018 03/22/2018
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $6.04 $0.00 $0.00 $6.04
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