HomeMy WebLinkAbout330592 10/02/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECKAMOUNT: $*******182.77*
CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 330592
MILWAUKEE WI 53288-0236 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN12382031 182.77 COPIER
OUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
andor# 364024 IN SUM OF$ CITY OF CARMEL
ORDON FLESCH CO., INC.
N 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.
IILWAUKEE, WI 53288-0236 Payee
$182.77
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund# AMOUNT
IN12382031 43-530.04 $182.77 1 hereby certify that the attached invoice(s),or 9200 IN12 2200 200
2Monthly copier fees-Final for Sharp $182.77
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
Wednesday, September 26,2018
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
Keep lower portion for your records-Please return upper portion with your payment
ORD'
c b fut P A N, ' I N c Customer Number 29CO01
' C F C L E.A S I N G RECEIVED
nvoice Date 09/18/2018
A 6FYt;10N 4F fN[44¢CQN¢L;StN COMSAHt Invoice Number IN12382031
2018
DUE DATE 11/17/2018
City of Carmel Engineering Department TOTAL DUE $182.77
1 Civic Sq CARMEL
Carmel, IN 46032-2584 CITY ENGINEER Federal Tax ID:39-0993925
2'2-00 — 435300L
Invoice Summary
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1 $0.00 $ 182.77 $0.00 $ 0.00 $0.00 $182.77
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
Beginning April 1st, Gordon Flesch Company may assess a meter collection fee for any device requiring a telephone call to
obtain the meter. Gordon Flesch Company has refrained from charging for manual meter collection services but is unable to
continue this labor intensive practice at no charge. Automated meter collection solutions are available at no charge. Please
contact corp.imageCAREAdmin@gflesch.com to request information.
Does this invoice getNo?
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@GORDON FIESCW
C O M P A N Y, I N C. For more information visit: gflesch.com or call: 800.333.5905
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