HomeMy WebLinkAbout324494 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 367166
� ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*****1,104.84*
?� CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 324494
�'krori u°' MADISON WI 53701 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 101476 I00438686 1,104.84 COPIER RENTAL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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
$1,104.84
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
101476 100438686 43-530.04 $1,104.84 1 hereby certify that the attached invoice(s), or 4/15/18 100438686 2smartboards $1,104.84
1192 101 1192 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
Tuesday,April 24,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer Number 490000023
G F C L .A S 47` Invoice Date 04/15/2018
tg s A DWISION AF.THE�G6&D.ON FCESClE- ,0 A.NY Invoice Number 100438686
Due Date 05/05/2018
Total Due $ 1,104.84
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, IN 460327569 ..
Invoice Summary
�,, s6""'0
Mr
To#aT�seaeur[ty7ther du neper _.. `Sateslllse� I�rIoSse lax PrevtDue
"' +'r'"-3�� €-€ .
a ' E?epQSlt' w tie* f aXeS aX aeCOUe 4� B3ai1Ce "
.,�,-, .__ _nx ...._, ._.,. .^r.��.,.s.._,-,,ti, �� Y,4 aM.... ,.-,.. ._= . _ ,.:? .�;, ,s -ezes ` _:�. `;",, '„ ;..3 a,o...•.� a'P...
$ 1,104.84 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,104.84
*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! i g�
APR 2 '42010
BY-
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
ttb!pmert Address Equpmefit Paertt #'t18T' Ccstad# Bs � S t 111>noes Notal
��' City,State � � � Descriptro�nt� � Penrod° � / Nunlber� � - -Tax `Use Taxes � ,
PO#!Cost Center � g s
r2ecovery
L82918
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMU Sharp PN-L703B-PKG1 05/05/18 25/60 L84450
Carmel,IN ---- - - - 44001759/EA0364..- -- -- - - --- — - -- - - - - - - -
08/04/18
ONE CIVIC SQUARE-COMMIUN Shap PN-L703B-PKC1 05/05!18- 25/80 L34450
Carmel,IN 44002736/EA0014 -
08/04/18
---------------------------------------- ----------------------------- ------------ -------- --------`----- -------------------- ----------------- --------------- ----------------------- -
L84450
Sub Total 1,104.84 0.00 0.00 1,104.84
Total Due: $ 1,104.84 $ 0.00 $ 0.00 $ 1,104.84
L
VW2