HomeMy WebLinkAbout329922 09/11/18 (�y u1 CggyR .
CITY OF CARMEL, INDIANA VENDOR: 364024
j;® ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******182.07*
CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 329922
'M,�TON�o:= MILWAUKEE WI 53288-0236 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN12352249 182.07 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ 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
$182.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
IN12352249 43-530.04 $182.07 I hereby certify that the attached invoice(s),or 8/18/18 IN12352249 Copier fees-Final GF copier $182.07
2200 2200 2200 2200
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,August 31, 2018
Jeremy Kashman
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
CORDON FI. ESCH11
e o M r A NY, I N C. Customer Number 29CO01
'G F.C. LEAS I�N G Invoice Date 08/18/2018
A DiYESIQN Of THE 494pON illSCN COMPAIQ --2-2
-00 y3 S 3 00-f
Invoice Number IN12352249
DUE DATE 10/17/2018
City of Carmel Engineering Department TOTAL DUE $182.07
1 Civic Sq Federal Tax ID:39-0993925
Carmel, IN 46032-2584
Invoice Summary
a
- -
#of Total Basel Images Over =s Use Tax
Base Penotl ` ,; Items Mse,Charges BaseAmount,= Recovery „ ,Sales Tax Late Fee :'Total Due
1 $0.00 $ 182.07 $0.00 $ 0.00 $0.00 $182.07
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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CARMEL
CITY ENGINEER '�-
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GORDON FSC
CO
COMFA A N Y,, INC. For more information visit: gfiesch.com or call: 800.333.5905
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