HomeMy WebLinkAbout195046 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 6821 HILLSDALE COURT CHECK AMOUNT: $57.99
INDIANAPOLIS IN 46250 CHECK NUMBER: 195046
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4351501 OYB128 57.99 EQUIPMENT MAINT CONTR
G 0 R D O N F L E 5 C H OH I IL Customers: 800- 333 -5905 or 6D8 -27 2ioo
C O M P A N Y I N C.
Technology that ,vorks. P -eoplo who r OrfQrrn, INVOICE
Total Base Charge 0.00
Invoice No: OYB128 1 Total Per copy Charge 57.99
Invoice Date: 0212212011 sub Total 57.99
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 57.99
I nvoice. Overdue accounts will be charged a ACCUMUlated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 57.99
Base Period 01/22/2011 0212212011 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 2404
machine 1
Model serial Eq ID Location /site Po Base and shipping /Handling chg Per Copy chg Tax Machine Total
AC45B cP010116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 57.99 0.00 57.99
Base charges Total Per Copy Charges Begin Meter End Meter Total copies Sry Cop Cont usage Rate Total
0.00
Color Copies #124 7633 8633 1000 0 0 0.04690 46.90
T1: CLR MTR CHGS PER COPY 01/19/2011 02/21/2011
Bl a c k Copie sHGS O PER COPY 19775 21179 1404 0 0 0.00790 11.09
MTR 0111912011 0212112011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$57.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I OYB128 I 43- 515.01 I $57.99 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
FEB 2 9 ?011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board cf 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))
OYB 128 $57.99
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