HomeMy WebLinkAbout225815 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367166 Page 1 of 1
P 0 `• ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $644.88
CARMEL, INDIANA 46032 PO Box 2290
MADISON WI 53701 CHECK NUMBER: 225815
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 26607 100104565 644 . 88 COPIER CONTRACT
Keep lower portion for your records-Please return upper portion with your payment
Customer Number 490000023
OQ5 G F C L E A S I N G Invoice Date 10/17/2013
A:DIVISION OF THE CORDON FlESCH COMPANY Invoice Number 100104565
Due Date 11/05/2013
Total Due $ 644.88
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
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ONE CIVIC SQUARE
CARMEL, IN 460327569 .0- -;!,
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Invoice Summary
Total Base Security Other.Amount Property Sales/Use Illinois Use Tax Previous Total Due
Deposit Due --zTaxes Tai Recovery" Balance;
$ 644.88 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 644.88
'Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
--~-Important-Messages
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Thank you for your continued business!
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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
Equipment Address.' Equipment. Payment PMT -Corttract Base Sales/Use Illinois Total
City,State Description/'"• . ,Period 1,11-11. 'Number
" ......... Use Tax.::...
PO#I Cost Center. Serial Term Recovery
Department Number
ONE CIVIC SQUARE-COMMUI\ Sharp MX 314ON 11105113 3/60 L70731
Carmel, IN 2507705XAN5420 -
02/04/14
------------ ----- - --- --------------- ----------------------------- ------------- -------- -------------- -------------------- ---------------- ----------------- - ---------------- - -
L70731
Sub Total 644.88 0.00 0.00 644.88
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Total Due: $ 644.88 $ 0.00 $ 0.00 $ 644.88
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/05/13 I N 10501008 $49.90
09/26/13 I N 10537627 $25.12
10/17/13 100104565 $644.88
10/26/13 I N 10571291 $49.75 .
1 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
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch, Inc. G
IN SUM OF $
"`�Po Brx- .2:Djo
9289-K-eysto u
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
X66 8 - 0 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
26607 100104565 43-530.04 $644.88 which charge is made were ordered and
43=530-04_ i5 received except
Friday, November 01, 2013
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund