HomeMy WebLinkAbout332152 11/13/18 'J`!`�,gwf(• CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******163.23*
s9` +' CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 332152
M,tiori�. MILWAUKEE WI 53288-0236 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 IN12420562 163.23 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364024 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO., INC. IN SUM OF$ 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
$163.23
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
IN12420562 43-530.99 $163.23 1 hereby certify that the attached invoice(s),or 10/26/18 IN12420562 B&C Copier from 07-21-18 to 10-21-18 $163.23
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
Thursday, November 01, 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
Keep lower portion for your records-Please return upper portion with your payment
?.A N Y I N C, Customer Number 29CC21
_ Invoice Date 10!26/2018
�. E: S NG.
09'VIPoN,OF TK130aooN FEcscH CoMrAN, Invoice Number IN12420562
DUE DATE 11/05/2018
City of Carmel TOTAL DUE $163.23
1 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584
Invoice Summary
idtal Base fNlrnages Over Use Ta3ti
s
Base Period Iems. Mise Charges. BaseAmount• . ,,.Recovery Solea Tax Latee x Totat 6ue�
1 $0.00 $ 163.23 $0.00 $0.00 $0.00 $163.23
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
Does this invoice gets
PO 912:d5 / J� IHVtF72365 No?
0 automatically matched 6 Then you need a GFC
up with a PO in your • • Enterprise Content
AP department? Management system.
GoRDON FLESCW
C O M P A N Y, I N C. For more information visit: gfiesch.com or call: 800.333.5905
BUSINESS FECHNOLOOY.MAHAOEU.^
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