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
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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
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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
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