HomeMy WebLinkAbout334050 1/4/2019 '�pE CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE GFC LEASING OH CHECK AMOUNT: $*******890.85*
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 334050
M;roN MADISON WI 53701 CHECK DATE: 01104/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353099 102160 200485145 890.85 COPIER SMART BOARD LE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GFC LEASING OH IN SUM OF$ 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
102160 100485145 43-530.99 $890.85 I hereby certify that the attached invoice(s), or 12/16/18 100485145 P&Z Copier Lease payment 01-05-19 to 04- $890.85
1192 Encumbered 101 Prior Year 1192 101 04-19
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, January 03,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer Number 490000023
N G' Invoice Date 12/16/2018
A DIVISION OF NE GORD,O.N FIESCH:COMPANY' Invoice Number 100485145
Due Date 01/05/2019
Total Due $ 890.85
CITY.OF CARMEL-DEPT OF COMMUNITY SERVICES NJ
Mj
ONE CIVIC SQUARE
CARMEL, IN 460327569
Invoice Summary
Total-Base Security Other Amount Property SalesiUseJlhnots Use lax Previous=� " Total flue
ePos�t Due,* Taxes Taz Recove Balance
ry .
$ 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!
ri
DEC 20H
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
EquipmentAcress w';, Ege�ipX� r�t � aerltPMa�tiacBse Sates/Use }lllnalst�a '.
City,sState DeSCrlptl4nl'° period :Numberal M, Tax
USe TaX
Department- �, ,�� � �� � �� � � � ' � I 7
L116763
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMUN Sharp MX 5141 N 01/05/19 18/60 L82918
Carmel,IN 3509723XAN5628 -
31718 04/04/19
------------------------------------------------------------------------ ------------- --------- --------------- -------------------- ----------------- ---------------- ----------------------- -
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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