196357 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $38.54
CARMEL, INDIANA 46032 6821 HILLSDALE COURT
INDIANAPOLIS IN 46250
CHECK NUMBER: 196357
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4351501 OYY609 38.54 EQUIPMENT MAINT CONTR
OH IN Customers: 800 756 -1 or 614 789 -00
GORDON F L E S C H
WI IL Customers: 800 333 -5905 905 21
or 608 271 -2100
C O M P A N Y, I N C- INVOICE
Technology that works. Peoplo who aertor n.
Total Base Charge 0.00
Invoice No: OYY609 1 Total Per Copy Charge 38.54
Invoice Date: 03/22/2011 Sub Total 38.54
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 38.54
invoice. overdue accounts will be charged a Accumulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 38.54
Base Period 0212212011 0312212011 Program: T70 CO MT Total Machines Listed: 1 Total copies: 1896
Machine 1
Model Serial Eq ID Location /Site PO Base and shipping /Handling Chg Per copy chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL EIRE DEPARTMENT 12770 0.00 38.54 0.00 38.54
Base Charges Total Per copy charges Begin Meter End Meter Total Copies Sry Cop Cont usage Rate Total
0.00
color copies #124 8633 9237 604 0 0 0.04690 28.33
TI CLR MTTp PER COPY R CHGS PER COPY 0212112011 03/17/2011
TIa6 /wCMTReCHGSO 21179 22471 1292 0 0 0.00790 10.21
0212112011 03/17/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
6848 Hillsdale Court
Indianapolis, IN 46250
$38.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I OYY609 I 43- 515.01 I $38.54 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
APR 11 2011
Q (i 'mod,✓
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))
OYY609 $38.54
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