HomeMy WebLinkAbout325271 05/15/18 �✓ .€. CITY OF CARMEL, INDIANA VENDOR: 367166
® ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*******657.32*
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 325271
';i TON. `• MADISON WI 53701 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :'. AMOUNT DESCRIPTION
1192 4353004 101476 I004433:77 657.32 COPIER RENTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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
$657.32
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 100443377 43-530.04 $657.32 1 hereby certify that the attached invoice(s), or 5/7/18 100443377 B&C Copier Rental $657.32
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
Friday, May 11, 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
Keep lower portion for your records-Please return upper portion with your payment
Customer Number 490000023
G F C L E A S I N G Invoice Date 05/07/2018
A DIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100443377
0,6
Due Date 05/27/2018
Total Due $657.32
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
NO $rNI
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
Total Base Security Other Amount Property I Sales/Use Illinois U,se fax Previous Total Due
Deposit Due* Taxes Tax Recovery Balance
$657.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $657.32
*Other Amount Due may include: Shipping and Handling,Late Fees,NSF/ACH Return Fees,Misc.Charges
Important Messages
-*CREDIT OF$64.49IS FORPERIOD OF 4/26-5/4 OF TERMINATED LEASE,L115763
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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