258415 05/10/16 y% "A�°� CITY OF CARMEL, INDIANA VENDOR: 364024
® � ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $***'****48.95*
:• �i�; CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 258415
"M�,_pN�� CLEVELAND OH 44193-0002 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN11520893 48.95 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Aunts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON FLESCH CO.,INC.
P.O.BOX 73288 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CLEVELAND,OH 44193-0002 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$48.95 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
IN115201193 I 43-515.01 I $48.95 1 hereby certify that the attached invoice(s),or 04/29/16 IN11520893 $48.95
1120 101 1120 101
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,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
GORDON F L E S C H O Customer Number 290546
yrs C O M P A N Y . I N C
Invoice Number IN11520893
A I N Due Date 06/22/2016
Total Due $48.95
A DIVISION OF THE GORDON FIE$CH COMPANY
Gordon Flesch Co., Inc #290546
PO Box 73288 Carmel Fire Department
Cleveland,OH 44193-0002 2 Civic Sq
Carmel, IN 46032-7543
A00000000000000000000000290546Nll52089300000489506222016
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Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCH°
COMPANY, I NC. Customer Number 290546
_ G F C L E A S I N G Invoice Date 04/23/2016
yS4s.-� A DIVISION OF iNF GOCOON PLISCH COMPANY Invoice Number IN11520893
DUE DATE 06122/2016
TOTAL DUE $48.95
Carmel Fire Department
2 Civic Sq Federal Tax ID:39-0993925
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 $9.94 $39.01 $0.00 $0.00 $0.00 $48.95
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
B