191653 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
0 CHECK AMOUNT: $34.19
CARMEL, INDIANA 46032 6821 HILLSDAIE COURT
INDIANAPOLIS IN 46250 CHECK NUMBER: 191653
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 ONS955 34.19 EQUIPMENT MAINT CONTR
06 GORDON F L E S C H@ off IN Customers: 800 333 59 74 or 614 789 -5700
1 WI IL Customers: 800 05 or 608 271 -2100
C 0 /vI P A N Y. I N C INVOICE
Technology that :corks. People who prrforrn.
Total Base charge 0.00
Invoice No: OVS955 1 Total Per Copy charge 34.19
invoice Date: 10/22/2010 sub Total 34.19
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 34.19
invoice. overdue accounts w i l l be charged a ACCUMUI aced Late Charge 0.00
past -due fee of 2% per month
TOTAL DUE 34.19
Base Period 09/22/2010 1012212010 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 1860
Machine 1
Model Serial Fqq Io Location /site PO Base and shipping /Handling Chg Per Copy Chg Tax machine Total
AC45B GPQ10116 T76S3 CARMeL FIRE DEPARTMENT 12770 0.00 34.19 0.00 34.19
Base Charges Total Per Copy Charges Begin Meter End Meter Total Copies Sry Cop Cont usage Rate Total
0.00
Color copies #124 4946 5446 Soo 0 0 0.04690 23.45
TI CLR MTTR CHGS PER COPY 09/21/2010 10/19/2010
slack Copies sH
Coie#10 COPY 13774 15134 1360 0 0 0.00790 10.74
TI BIW 09/21/2010 10/19/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
Pia K 1 -N-2,
ae
I Is, C,LtvU l 6
$34.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 Ovs955 43- 515.01 $34.19 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
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))
Ovs955 $34.19
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