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HomeMy WebLinkAbout226677 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1 o \*f ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $66.43 CARMEL, INDIANA 46032 P.O.BOX 73288 CLEVELAND OH 44193 CHECK NUMBER: 226677 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 IN10596199 66 .43 COPIER Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCHO C 0 M P A N r, 1 N c . Customer Number 29CO01 G F C L E A S I N G Invoice Date 11/18/2013 - Invoice Number IN10596199 DUE DATE 01/17/2014 City of Carmel Engineering Department TOTAL DUE $66.43 1 Civic Sq Federal Tax ID: 39-0993125 Carmel, IN 46032-2584 Invoice Summary Illinois #of Total Base/ "Images=0ver Use Tax - Base Period Items Misc.Charges Base�Amount Recovery; =Sales Tax Late Fee Total Due 1 $0.00 $66.43 $0.00 $0.00 $0.00 $ 66.43 Terms: Net 60 Days m po rta nit Messages Overdue accounts will be charged a oast-due fee of 1.5%per month. The Gordon Flesch Company Indianapolis Office local numbers have recently changed! We pride ourselves on our Customer Service and want you to stay up-to-date on all the ways you can reach us for Sales Information, Service Calls, and Technical Support. By Phone: (317) -284 -6700 or (888) -269 - 7217 By Fax: (317) -284 -6723 For Equipment Service: 1-800-678-9603 For Technical Support: 1-888-432-5556 X11$%92021 ? For Supplies Ordering: 1-800-892-9027 1 Ak�^ RECEIVED N N Nov 2013 CARMEL 0,e CITY ENGINEER O�ti w �9SbEz%, A GORDON FL SCHD NV®II�C+E C O M P A N Y , I NC . �1 V d ... ........ _ _ . .. _,..__....,. F L ' Invoice Number: IN10596199 ten: OF 7, ..,• .'FSaSCH C:OMPANf Page 2 Of 2 :JR00 ontract Number CN10003688-01 O Number L70230 Item Description Serial ID# Location/Site PO 1 Sharp MX 4111 N 35006151 W5413 1 Civic Sq-1 Civic Sq Base/Misc.Charges Image Total Service Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over pate Total Base $0.00 31ack Meter(BC+Bp+FI)M 23004 27291 4287 0 0 4287 0.008000 $34.30 10/17/2013 1111712013 clor Meter(CC+CP)Mete 4504 5218 714 0 0 714 0.045000 $32.13 10/1712013 11/17/2013 Item Base/Misc.Charges Images Tax Total $0.00 $66.43 $0.00 $66.43 A 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 Gordon Flesch Co Purchase Order No. POB 73288 Terms Cleveland, OH 44193-0002 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11/18/2013 IN10596199 Copier $ 66.43 Total $ 66.43 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. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Gordon Flesch Co ALLOWED 20 POB 73288 IN SUM OF $ Cleveland, OH 44193-0002 $ 66.43 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 IN10596199 2200-4353004 $ 66.43 or 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 Vj:j121212013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund