187301 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
0 :I ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $52.22
CARMEL, INDIANA 46032 6821 HILLSDALE COURT
INDIANAPOLIS IN 4625D
a CHECK NUMBER: 187301
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 OT6680 52.22 EQUIPMENT MAINT CONT12
4
G G p r C off IN Customers: 800- 756 -1174 or 614 789 -5700
V R r C WI IL customers: 800- 333 -5905 or 608 271 -2100
COMPA NY, INC. INVOICE
Technology that ,vorks. People who perform,
Total Base Charge 0.00
Invoice No: OT6680 1 Total Per copy Charge 52.22
Invoice Date: 06/22/2010 sub Total 52.22
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 52.22
invoice. overdue accounts will be charged a Accumulated Late Charge 0.00
past -due fee of 2% per month
TOTAL DUE 52.22
Base Period 05 122 12010 06/22/2010 Program: T70 CE MT Total Machines Listed: 1 Total copies: 2123
Machine 1
Model serial Eqq to Location /site Po Rase and shipping /Handling Chg Per copy Chg Tax Machine Total
AC458 GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 52.22 0.00 52 -22
Rase charges Total Per copy Charges Begin Meter End Meter Total Copies sry cop Cont usage Rate Total
0.00
Color copies #124 868 1777 909 0 0 0.04690 42.63
TI CLR MTR CHGS PER COPY 05/18/2010 06/18/2010
TI
a c k Copie CORY 1380 2594 1214 0 0 0.00790 9.59
0511812010 06/18/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$52.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 OT6680 43- 515.01 $52.22 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
JUL, ®2 2080
a
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))
OT6680 $52.22
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