HomeMy WebLinkAbout193428 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
0 ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 6821 HILLSDALE COURT CHECK AMOUNT: $37.49
INDIANAPOLIS IN 46250
CHECK NUMBER: 193428
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 OX2341 37.49 EQUIPMENT MAINT CONTR
11H TN CuStoml,s: GOR F l E S C H wl IL Customers: 800- 333 -5905 or 608 -289 -2100
C QMpA "Y I N C INVOICE
Tvchn6o.y that �,vorks People who ;)GWofrn,
Total Base Charge 0.00
Invoice No: 0X2341 1 Total Per Copy Charge 37.49
Invoice Date: 1212212010 Sub Total 37.49
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 37.49
I nvoice. overdue accounts will be charged a Accumulated Late Charge 0.00
past -due fee of 2% per month
TOTAL DUE 37.49
Base Period 11 /22 12010 12/22/2010 Program: T70 CO MT Total Machines Listed: 1 Total copies: 2479
Machine 1
Model serial Cq to Location /Site Po Base and shipping /Handling Chg Per copy chg Tax Machine Total
AC45a GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 37.49 0.00 37.49
Base charges Total Per copy charges Begin Meter End Meter Total Copies Sry Cop Cont Usage Rate Total
0.00
color Copies 9124 5763 6222 454 0 0 0.04690 21.53
TI CLR MTR CHGS PER COPY 11/18/2010 12/17/2010
31 a B/W ck COPY 16489 18509 2020 0 0 0.00790 15.96
MTR 11/18/2010 12/17/2010
VO NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$37.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 0x2341 43- 515.01 $37.49 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
JAN 2011
Fire Chief
Title
'tion ledger classification if
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))
0x2341 $37.49
1 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