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HomeMy WebLinkAbout192450 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $25.57 CARMEL, INDIANA 46032 6821 HILLSDALE COURT INDIANAPOLIS IN 46250 CHECK NUMBER: 192450 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 OWE939 25.57 EQUIPMENT MAINT CONTR GORDON F L ESC H O' WI IL Customers: 800 -333 -5905 or 608-Z7 8 1 -2100 C0MP I N C INVOICE that works. People 'mho perform, Total Base Charge 0.00 Invoice NO: OWE939 1 Total Per Copy Charge 25.57 Invoice Date: 1112212010 sub Total 25.57 Tax 0.00 Invoice Terms: Net 10 days from date of Invoice Total 25.57 invoice. overdue accounts will be charged a Accumulated Late Charge 0.00 past -due fee of 2% per month TOTAL DUE 25.57 $ase Period 10 /22 12010 11/22/2010 Program: T70 CO MT Total Machines Listed: 1 Total copies: 1672 Machine 1 Model Serial E ID Location /Site PO Base and shipping /Handling Chg Per copy Chg Tax Machine Total AC458 GPQ16116 T%53 CARMEL PI.RE DEPARTMENT 12770 0.00 25.57 0.00 25.57 Base charges Total Per Copy Charges Begin Meter End Meter Total Copies Sry Cop Cont usage Rate Total 0.00 color copies #124 5446 5763 317 0 0 0.04690 14.87 TI CLR MTR CHGS PER COPY 10/19/2010 11/18/2010 Black copies #109 15134 16489 1355 0 0 0.00790 10.70 TI B/W MTR CHGS PER COPY 10/19/2010 11/18/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Gordon Flesch Company, Inc. IN SUM OF 6848 Hillsdale Court Indianapolis, IN 46250 $25.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT #frITLE AMOUNT Board Members 1120 OWE939 43- 515.01 $25.57 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 C 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) OWE939 $25.57 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