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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