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HomeMy WebLinkAbout228005 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367166 Page 1 of 1 ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $986.42 CARMEL, INDIANA 46032 PO BOX 2290 MADISON WI 53701 CHECK NUMBER: 228005 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 I00124074 986 .42 COPIER `� ��-.fnrr s• 3�r sx` � 4i � �ctl��`v`a. ncep luwal puluulf lul yUUl lvl uluJ-rfud3v luiuIll Uppcl puloull wl(II yUul paymcnl Customer Number 490000023 G F C L E A 5 I N G Invoice Date 12/31/2013 A.DIYI.SION OF THE GORDON FCESCH COMPANY Invoice Number 100124074 Due Date 01/20/2014 Total Due $ 986.42 CITY OF CARMEL ENGINEERING DEPARTMENT ONE CIVIC SQUARE CARMEL, IN 460327569 { Invoice Summary Total:Base Secu�ty Other Amount' Property SalesltJse Illinois UseTaz Previous - TotalDu'e x Deposit s Due* ,fTaxes � Tax Recovery, Balance r Fr $ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42 "Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges Important Messages Thank you for your continued business! If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800) 677-7877 1 Invoice Detail Equpment Address ` Equipment a; Payment PMT Contract Base Sales/Use lq�nols, Totah Gity,Stated DescnptioN Period / y Number: Tax Use Taz� x� Recove PO#1 Cost Center yj Senal � Term rY Departmenti ��Nti'mber ONE CIVIC SQUARE Sharp MX 4111N 01/20/14 4/63 L70230 Carmel, IN 35006151/W5413 - 04/19/14 - - ----------------- ------------- - --- --------------------------------------- - -------------- -------- ------------------- ---------------- ---------------- --- ------------------ L70230 Sub Total 986.42 0.001 0.00 986.42 I Total Due: $ 986.42 $ 0.00 $ 0.00 $ 986.42 2 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 GFC Leasing OH Purchase Order No. POB 2290 Terms Madison, WI 53701 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12/31/2013 100124074 copier lease $ 986.42 Total $ 986.42 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 Clerk-Treasurer VOUCHER NC WARRANT NO. GFC Leasing OH ALLOWED 20 POB 2290 IN SUM OF$ Madison, WI 53701 $ 986.42 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 100124074 2200-4353004 $ 986.42 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 P 1/13/2014 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund