246606 06/18/15 � C!IN .
;f. CITY OF CARMEL, INDIANA VENDOR: 364024
® I ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: S"''''""37.37'
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 246606
��''�roN EO;? CLEVELAND OH 44193-0002 CHECK DATE: 06/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 IN1180045 37.37 COPIER
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCH11
C O M P A N Y. I N C Customer Number 290002
G F C L E A S I N G Invoice Date 05/26/2015
A DIVISION OF INF GOIDON Fl11CN COMPANY Invoice Number IN11180045
DUE DATE 07/25/2015
TOTAL DUE $37.37
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584
Invoice Summary
Illinois
#of Total Base/ Images Over Use Tax
Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due
1 $0.00 $37.37 $0.00 $0.00 $0.00 $37.37
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
The Gordon Flesch Company recently acquired the assets of Maxwell's Office Products. GFC will continue
Maxwell's tradition of providing exceptional equipment and technical services along with an array of technology
solutions to our new customers. GFC looks forward to being a part of the Bloomington community.
A
I
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))
05/26/15 I N 11180045 $37.37
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 NO. WARRANT NO.
ALLOWED 20
Gordon Flesch, Inc.
IN SUM OF $
P.O. Box 73288
Cleveland, OH 44193-0002
$37.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 I IN 11180045 I 43-530.04 I $37.37 1 hereby certify that the attached invoice(s), 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
Monday, ne 1 2015
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund