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