HomeMy WebLinkAbout329673 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 364024
HECK AMOUNT: $********53.59*
ONE CIVIC SQUARE GORDONs O 8236 FLESCH CO., INC. CHECK NUMBER: 329673
CARMEL, INDIANA 46032
MILWAUKEE WI 53288-0236 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN12344917 53.59 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ 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
$53.59
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
IN12344917 43-515.01 $53.59 1 hereby certify that the attached invoice(s),or 8/30/18 IN12344917 Copier Use Fees $53.59
1120 101 1120 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
Thursday,August 30,2018
David Haboush
Fire Chief
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
CORDON FLESCH"
C o M P A N Y I N C. Customer Number 29CC21
_..._.. ,.__..
GFC LEASING Invoice Date 08/10/2018
�
A PfVISIQN OF TME GORDON UISCN COMPANY Invoice Number IN12344917
� � � � � DUE DATE 08/20/2018
City of Carmel o
TOTAL DUE $53.59
1 Civic Sq AUG 1 .5 2018 Federal Tax ID: 39-0993125
Carmel, IN 46032-2584 - "
Invoice Summary
Ihinols
#of Total Base'l, Images Over : C1se Tax
Base Period Ifems Misc Charges, _ BaseAmount =Recovery 11-11,11, SalesTaxLate Fee_:� Total Due
1 $0.00 $53.59 $ 0.00 $0.00 $0.00 $53.59
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
Does this invoice get PO 91234S INYC12365iv0
S ,s
automatically matched . ��. Then you need a GFC
up with a PO in your • • Enterprise Content
AP department? Management system.
GORDON F L S C
C O M P A N Y. I N C.. For more information visit: gflesch.com or call: 800.333.5905
SUSINESS TECMFIOCOGK MANAGED'
D
.00 R 0 SC HINVOICE
� orFAN Y ra :
Invoice Number: IN12344917
A DIvt$tON OF TIrIE.0,0900N FU5414 COMPANY - Page 2 of 2
Contract Number CN10018748-01
Lease Schedule Number
PO Number
Item Description Serial ID# Location/Site PO
1 Canon iRADV C5550i XLG07160 EA3378 Carmel Fire Department
2 Civic Sq
Carmel, IN 46032-7543
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Black Images#109 3931 5063 1132 0 0 1132 0.007000 $7.92
Meter 07/05/2018 08/05/2018
Color Images#124 Meter 5710 6772 1062 0 0 1062 0.043000 $45.67
07/05/2018 08/05/2018
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $53.59 $0.00 $0.00 $53.59
D