HomeMy WebLinkAbout190770 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
i CHECK AMOUNT: $73.52
CARMEL, INDIANA 46032 6821 HILLSDALE COURT
o� INDIANAPOLIS IN 46250 CHECK NUMBER: 190770
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 OV3836 73.52 EQUIPMENT MAINT CONTR
GORDO OH IN Customers: 800 -756 -1174 or 61.4 -789 -5700
wl 1L customers: 800 333 -5905 or 608 271 -2100
C O M P A N Y I N C INVOICE
Technology that works, People who perform.
Total Base charge 0.00
Invoice No: Ov3836 1 Total Per Copy Charge 73.52
Invoice Date: 09/22/2010 Sub Total 73.52
Tax 0.00
invoice Terms: Net 10 days from date of Invoice Total 73.52
invoice. overdue accounts will be charged a ACCUMUlated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 73.52
Base Period 08122 12010 09/22/2010 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 2582
Machine 1
Model serial Eq 10 Location /Site PO Base and shipping /Handling Chg Per copy chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 73.52 0.00 73.52
Base Charges Total Per copy charges Begin Meter End Meter Total Copies 5rV Cop Cont usage Rate Total
0.00
Color Copies 4124 3584 4946 1362 0 0 0.04690 63.88
TI CLR MTR CHGS PER COPY 0811712010 09/21/2010
Black Copies 109 12554 13774 1220 0 0 0 -00790 9.64
71 H/W MTR CHGS PER COPY 08/17/2010 09/21/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$73.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 Ov3836 43- 515.01 $73.52 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
OCT 1`1 2010
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))
00836 $73.52
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