186825 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CHECK AMOUNT: $14,885.00
CARMEL, INDIANA 46032 6821 HILLSDALE COURT
oh..b INDIANAPOLIS IN 46250 CHECK NUMBER: 186825
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4464000 12770 44370 14,885.00 COPIER
0 GORDON FLESCH
C O M P A N Y I NC. INVOICE
Technology that works. People who perform.
TOTAL AMOUNT DUE SHIP TO: CARMEL FIRE DEPARTMENT
2 CIVIC SQ
AMOUNT ENCLOSED CARMEL IN 46032 -2584 INVOICE NO
44370 1
INVOICE DATE
04/29/10
CUSTOMER NO. INVOICE NO. P.O. NUMBER DATE ORDERED DATE SHIPPED SHIP VIA REPRESENTATIVE
290546 44370 1 12770 03/22/10 04/22/10 OUR TRUCK 295016
'ORDERED a -sD
1 EA 1 CCANIB IR ADVANCE C5045 BASE 14,885.000 14885.00
W /DUPLEX IMAGE READER 131
VENDOR 3615BO23AB
AC45B GPQ10116
1- 1-- WGPR2 THANK YOU FOR YOUR
BUSINESS
1 EA 1 CCCNOF CASSETTE FEEDING UNI
C5051/C5045/C5035/C5
VENDOR 3654BO01AA
CFAD1 FGW19087
1 EA 1 CCFNOX STAPLE FINISHER -C1
W/ BUFFER PASS UNIT
VENDOR 3656B002AA
SFC1 FHN08553
1 EA 1 CCFNOZ EXTERNAL 2/3 HOLE
PUNCHER -B1
VENDOR 366013002AA
1 EA 1 CCNNOV PCL PRINTER KIT -AE1
C5051/C5045/C5035/C5
VENDOR 3670B001AA
1 1 WGPE5 CANON DIGITAL MISC
DATA COLLECTION AGENT
1 1 TCC1R GPR -30 BLACK TONER
FOR C5051/C5045
VENDOR 2789BO03AA
1 EA 1 TCC1S GPR -30 CYAN TONER
FOR C5051/C5045
VENDOR 2793B003AA
1 EA 1 TCC1T GPR -30 MAGENTA TONER
FOR C5051/C5045
VENDOR 2797B003AA
1 EA 1 TCC1U GPR -30 YELLOW TONER
FOR C5051/C5045
VENDOR 280113003AA
_CARMEL FIRE DEPARTMENT GORDON FLESCH CO., INC.
2 CIVIC SO P.O. BOX 73288
CARMEL IN 46032 -2584 CLEVELAND OH 44193
PLEASE PAY FROM THIS INVOICE-TERMS: NET 10 DAYS-OVERDUE ACCOUNTS WILL BE CHARGED A PAST DUE FEE OF 2% PER MONTH.
Milwaukee: 800 333 -5905 Madison: 608 -271 -2100 or 800 -333 -5905 Ohio: 614 -789 -5700 or 800 756 -1174 Illinois: 800 333 -5905
0 (E) CORDON FLESCH
COMPANY, INC. INVOICE
Technology that works. People who perform.
TOTAL AMOUNT DUE SHIP TO: CARMEL FIRE DEPARTMENT
14,885.00 2 CIVIC SO
AMOUNT ENCLOSED CARMEL IN 46032 -2584 INVOICE NO
44370 2
INVOICE DATE
04/29/10
CUSTOMER NO. INVOICE NO. P.O. NUMBER DATE ORDERED DATE SHIPPED SHIP VIA REPRESENTATIVE
290546 44370 2 12770 03/22/10 04/22/10 OUR TRUCK 295016
1 EA 1 VCWON WASTE TONER CASE ASSEMBLY
C5051/C5045/C5035/C5030
VENDOR FM3- 5945 -000
ID# T7653 METER T -85 BL -59 C -26
SUBTOTAL
14,885.00
TOTAL DUE
14,885.00
CARMEL FIRE DEPARTMENT GORDON FLESCH CO., INC.
2 CIVIC SO P.O. BOX 73288
CARMEL IN 46032 -2584 CLEVELAND OH 44193
PLEASE PAY FROM THIS INVOICE-TERMS: NET 10 DAYS-OVERDUE ACCOUNTS WILL BE CHARGED A PAST DUE FEE OF 2% PER MONTH.
Milwaukee: 800 333 -5905 Madison: 608 -271 -2100 or 800 333 -5905 Ohio: 614 789 -5700 or 800 -756 -1174 Illinois: 800- 333 -5905
1
VOUCHER NO. WARRANT NO.
Gordon Flesch Company, Inc. ALLOWED 20
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$14,885.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12770 44370 102- 640.00 $14,885.00 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
Ic
rN L2 r
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))
44370 $14,885.00
1 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- 1110 -1.6
za
Clerk- Treasurer