HomeMy WebLinkAbout326745 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*******890.85*
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 326745
MADISON WI 53701 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 200450314 28.25 COPIER
1192 4353004 101476 I00450314 862.60 COPIER RENTAL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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
$862.60
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 100450314 43-530.04 $862.60 1 hereby certify that the attached invoice(s),or 6/15/18 100450314 P&Z Copier Rental partial invoice finishing PC $862.60
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,June 25, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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
$28.25
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
100450314 43-530.04 $28.25 1 hereby certify that the attached invoice(s),or 6/15/18 100450314 P&Z Copier Rental partial invoice finishing PC $28.25
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
Monday,June 25, 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 ;, Invoice Date 06/15/2018
kDIVISLON-AF THE,GORUON.FiESC#S"COINPAN.Y. 1nVOICe Number 100450314
<` Due Date 07/05/2018
Total Due $ 890.85
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, IN 460327569 a
JUN 222010
BY
Invoice Summary
7ota1 Base h Scur�ty Q 3'er Amounts Property�� Salesltlse 11>ino�s tJse Tax Previous Total=� e
x aepOSEtErF x}11e tt7CeS Q-
101
$ 890.85 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 890.85
*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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