HomeMy WebLinkAbout326919 06/29/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECKAMOUNT: $*******690.79*
CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 326919
MILWAUKEE WI 53288-0236 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 IN12295130 690.79 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ 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
$690.79
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
IN12295130 43-530.04 $690.79 1 hereby certify that the attached invoice(s),or 6/16/18 IN12295130 Copy charges for P&Z Copier $690.79
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
Wednesday,June 20,2018
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
20Cost 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
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GORDON F L E S C H° customer Number 2scooz
.4 C O M. P A- N Y, - I .N C.
Invoice Date 06/16/2018
�,�_F�_� GFC LEASING
A_DIVLSION OF 7HE GORDON FLESCN COMPANY Invoice Number IN12295130
L DUE DATE 08/16/2018
TOTAL DUE $690.79
City of Carmel Department of Community Service JUN I 2010
1 Civic Sci 1 to Federal Tax ID:39-0993125
Carmel,IN 46032-2584 It
BY.
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 $690.79 $0.00 $0.00 $0.00 $690.79
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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GGORDO.N FLESCH'
c o NC P A N Y., I N For-more'information visit:.gfiesch.com or-call: 800.333.5905
BUSINESS TECHNOLOGY.MANAGED.'
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