HomeMy WebLinkAbout331517 10/25/18 y CITY OF CARMEL, INDIANA VENDOR: 364024
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ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********28.98*
9� ,,?�; CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 331517
MaroN�c� MILWAUKEE WI 53288-0236 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 12404209 28.98 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364024
GORDON FLESCH CO., INC. IN SUM OF$ 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
$28.98
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
12404209 43-515.01 $28.98 1 hereby certify that the attached invoice(s),or 10/22/18 12404209 Copier Fees $28.98
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
Monday, October 22,2018
U'a '2S
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
veep lower portion ror your recoras-mease return upper portion wan your payment
GORDON FLESCHO
C o M P A N Y. I N C. Customer Number 29CC21
G F C L EA FS I N G Invoice Date 10/10/2018
.acrcc A 0£Y131ON Of THE GORDON ftfS:N COMPANY Invoice Number IN12404209
DUE DATE 10/20/2018
City of Carmel TOTAL DUE $28.98
1 Civic Sq Federal Tax ID: 39-0993125
Carmel, IN 46032-2584
Invoice Summary
,#of ' Total Base 1 Images Ove Use Tax
Base i�enod Mi
Items,s so_�harg�s ` ; ry ,L ,,.„ Sales Tax Late Fed, Total Due x
" Recove
r _ ...W . v .�BaseAmount
1 $0.00 $28.98 $0.00 $ 0.00 $ 0.00 $28.98
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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WC, O M P A N Y,O R D O N F L I N-C..SFor more information visit: gflesch.com or call: 800.333.5905
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