HomeMy WebLinkAbout330462 09/26/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 367166
CHECKAMOUNT: $*******890.85*
ONE CIVIC SQUARE G F C LEASING OHCARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 330462
MADISON WI 53701 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 I00467626 890.85 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
G F C LEASING OH IN SUM OF$ 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
$890.85
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
100467626 43-530.99 $890.85 1 hereby certify that the attached invoice(s),or 9/15/18 100467626 Lease payment for P&Z 10-05-18 to 01-04-19 $890.85
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
Tuesday, September 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
Customer Number 490000023
I" ,A S' I: G Invoice Date 09/15/2018
z A➢IYISION pF f.Hfi:G,ORDON:P6ESCH COMFA.N.Y' Invoice Number 100467626
u Due Date_ 10/05/2018
Total Due $ 890.85
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
yTataE Bade e, SecuritySatttirAmount Rropert�r5atesiiJse ®111�no�ss'Use Taz Prev�aus � gptal
" iClepQ5lt E?ue 'Taxes Tax Recovery
$ 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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Invoice Detail
Equiprttent Address Equ�pment � Payment PMTantract ease Sala?;1Use ' 111+Roy yTotal'
�.. 7
C
at Pe, ax Use 1ax �f
Iftq w /
IQ I Cost CeRteT a r Sea � eCmh � s as
De artmeRt NuIIlber
L115763
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMUN Sharp MX 5141 N 10/05/18 17/60 L82918
Carmel,IN 3509723XAN5628 -
31718 01/04/19
L82918
Sub Total 890.85 0.00 0.00 890.85
L84450
Sub Total 0.00 0.00 0.00 0.00
Total Due: $ 890.85 $ 0.00. $ 0.00 $ 890.85
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