HomeMy WebLinkAbout186323 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032
6821 HILLSDALE COURT CHECK AMOUNT: $49.93
o INDIANAPOLIS IN 46250 CHECK NUMBER: 186323
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 OSK005 49.93 EQUIPMENT MAINT CONTR
GORDON F L E S C H w2 IN Customers: 800 -333 -5905 or 608 -2 -2100
C O M P A N Y I NC.
Technology that works, People who perform. I NVOIC E
Total Base charge 0.00
Invoice NO: 0SK005 1 Total Per copy charge 49.93
Invoice Date: 0512112010 sub Total 49.93
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 49.93
invoice. overdue accounts will be charged a Accumulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 49.93
Base period 04 /22 /2010 05/22/2010 Program: T70 CC MT Total Machines Listed: 1 Total Copies: 2164
Madii ne 1
model Serial Eq ID Location /site PO Base and Shippingg/Handling chg Per Copy Chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0 -00 49.93 0.00 49.93
Base charges Total Per copy Charges Begin Meter End Meter Total Copies Sry cap Cant usage Rate Total
0.00
Color Copies #124 26 868 842 0 0 0.04690 39.49
TI CLR MTR CHGS PER COPY 04/22/2010 05/18/2010
Black Copies #109 58 1380 1322 0 0 0.00790 10.44
TI B/w MTR CHGS PER COPY 04/22/2010 05/18/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon:Flesch Company, Inc.
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$49.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept, INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1.120 OSK005 43 515.01 $49.93 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
f�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
OSK005 $49.93
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