HomeMy WebLinkAbout328053 07/25/18 c,q+, CITY OF CARMEL, INDIANA VENDOR: 367166
® �, ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*****1,761.03*
:q � CARMEL, INDIANA 46032 PO sox 2290 CHECK NUMBER: 328053
''��igri�°' MADISON WI 53701 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 200455966 1,761.03 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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
$1,761.03
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
100455966 43-530.99 $1,761.03 1 hereby certify that the attached invoice(s),or 7/16/18 100455966 B&C Copier Rental and 2 Smartboards 8-5-18 $1,761.03
1192 101 1192 101 to 114-18
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, July 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer Number 490000023
F A S 1. N G Invoice Date 07/16/2018
i A D1Y151.pN_OF.THE GORAQN RES`CN ColAi4: ' If1V01Ce Number 100455966
M Due Date 08/05/2018
Total Due $ 1,761.03
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
Total yBase Securityt n Other Amount Rroperty� Sa16,lu az Prev ous %Total s0ue
[3ep so >t Due* Taxes " Taz Recv ry� Balance y
r,
.,,ti�„.''✓ .:.... ,Y .. �,,,KC ,.,._..... '� _ ,,, ,�.,.. . ;'. >�,. -,. . ..,.,br:�,✓..�Mz-i; .,.,,_.. „xs.,...✓,,... �- aur._ .�,�",,,,,.�=rs.
$ 1,761.03 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,761.03
"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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Invoice Detail
Equi en�lddres H f= a � Eq[rpment Payr>'0 PMT :Contra, e � Sales!Use Ilt�h arts To#a
tr1�f
77
ti
P # �tCert#er S ��r yg �! Recovery �� y
ONE CIVIC SQUARE-COMMUN Sharp MX 3050N 08/05/18 2/48 L115763
Carmel,IN 75043954/EA3427 -
10147611/04/18
---------- ------- -------
-------------- -------------------- ----------------- --
-------------- ----------------------- -
L115763
Sub Total 656.19 0.00 0.001 656.19
L82918
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMUN Sharp PN-L703B-PKG1 08/05/18 26/60 L84450
Carmel,IN 44001759/EA0364 -
11/04/18
- - --- -------- ----------------------- -
ONE CIVIC SQUARE-COMMUN Sharp PN-L703B-PKG1 08/05/18 26/60 L84450
Carmel,IN. 44002736/EA0014 -
11/04/18
--- -------------------------- -- ----- ------- -- ------------------------------------------- ----------------- - --- -- -----
L84450-..-
Sub Total 1,104.84 0.00 0.00 1,104.84
Total Due: $ 1,761.03 $ 0.00 $ 0.00 $ 1,761.03
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