189341 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
4 ONE CIVIC SQUARE GORDON FLESCH CO., INC.
0
CARMEL, INDIANA 46032 6821 NILLSDALE COURT CHECK AMOUNT: $104.87
INDIANAPOLIS IN 46250 CHECK NUMBER: 189341
CHECK DATE: 8!31!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 OUE218 104.87 EQUIPMENT MAINT CONTR
p ON g L C r OH IN Customers: 800- 756 -1174 or 614 -789 -5700
V R C WI IL Customers: 800 -333 -5905 or 608 -271 -2100
C°"'PANY, I NC, INVOKE
Technology that works. People who perform,
Total Base charge 0.00
Invoice No: OUE218 1 Total Per Copy Charge 104.87
Invoice Date: 08/20/2010 Sub Total 104.87
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 104.87
invoice. overdue accounts will be charged a ACCUmulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 104.87
Base Period 07 /22 12010 08/22/2010 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 9769
Machine 1
Model serial eq ID Location /site PO Base and shipping /Handling chg Per copy Chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 104.87 0.00 104.87
Base charges Total Per Copy Charges Begin Meter End Meter Total copies Sry Cop Cont usage Rate Total
0.00
color Copies #124 2874 3584 710 0 0 0.04690 33.30
TI CLR MTR CHGS PER COPY 07/19/2010 08/17/2010
Black copies #109 3495 12554 9059 0 0 0.00790 71.57
TI B/W MTR CHGS PER COPY 07/19/2010 08/17/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
$104.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept- INVOICE NO, ACCT #(TITLE AMOUNT Board Members
1120 OUE218 43- 515.01 $104.87 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
AUG 3 0 2090
1
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))
OUE218 $104.87
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