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HomeMy WebLinkAbout331514 10/25/18 ♦pr C�q� CITY OF CARMEL, INDIANA VENDOR: 367166 ONE CIVIC SQUARE GFC LEASING OH CHECK AMOUNT: $*****1,761.03* CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 331514 99j,�tON�� MADISON WI 53701 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 200473567 37.39 COPIER 1192 4353099 I00473567 1,723.64 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER G F C LEASING OH IN SUM OF$ 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 100473567 43-530.99 $1,723.64 1 hereby certify that the attached invoice(s),or 10/16/18 100473567 B&C Copier rental and both smartboards $1,723.64 1192 101 1192 101 100473567 43-530.04 $37.39 bill(s)is(are)true and correct and that the 10/16/18 100473567 B&C copier rental and both smartboards- $37.39 1192 101 materials or services itemized thereon for 1192 101 using up Copier line item which charge is made were ordered and received except Monday, October 22,2018 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 G VC SIN Invoice Date 10/16/2018 A Ol.V1510'N'�E'TYIE G,ORD:ON ELESCN,COMRANX Invoice Number 100473567 Due Date 11/05/2018 Total Due $ 1,761.03 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES 0Mj ONE CIVIC SQUARE CARMEL, IN 460327569 Invoice Summary ✓ z �` �"tt '�z°' ,v+,sem''«rte$ �i'�t rn .N a N1"' SE LI5 P, QLiT1 s TOj)C"tyY� SiTOISS@ T � 1 {/ICiISd�.NjA7' 11�epQStt6l Ma OF P�* TBX@5���/✓ aX } @COYQ t BatanCe � $ 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 1 Invoice Detail gw � C,tg/3ySt #E9 � jy+ c, tlQt� PY+ d �� ftt f Ta a "�. „>��`�uS.,.�, '.�..�,,, a, ��w��"�a �,y�.'-�`�'a.FF,e.�.d��',�a'� �. i�''��i,,.s,: r r h ��.�,,... �::.✓ ..��s.� ONE CIVIC SQUARE-COMMUN Sharp MX 3050N 11/05/18 3/48 L115763 Carmel,IN 75043954/EA3427 - 101476 02/04/19 -------------- -------------------- ----------------- --- ------------- ----------------------- - L115763 Sub Total C� 656.19 0.00 0.00 656.19 L82918 Sub Total 0.00 0.00 0.00 0.00 ONE CIVIC SQUARE-COMMUN Sharp PN-L703B-PKG1 11/05/18 27/60 L84450 Carmel,IN 44001759/EA0364 - 02/04/19 ----------------------------------------- ------------------------------ ------------- --------- --------------- -------------------- ----------------- ---------------- ---------------------- - ONE CIVIC SQUARE.-COMMU- Sharp PN-L703B-PKG1 11/05/18 27/60 L84450 Carmel IN: 44002736/EA0014 02/04/19 - - -- - -- L84450 Sub Total © 1,104.84 0.00 0.00 1,104.84 W Total Due: $ 1,761.03 $ 0.00 $ 0.00 $ 1,761.03 2