HomeMy WebLinkAbout199024 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
I CARMEL, INDIANA 46032 P.O. BOX 73288 CHECK AMOUNT: $74.50
CLEVELAND OH 44193 CHECK NUMBER: 199024
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 1AR007 74.50 EQUIPMENT MAINT CONTR
i
08 r p OH IN Customers: 800 -756 -1174 or 6- 789 -5700
7 V O R O O N F 1 E S C H wI IL Customers: 800- 333 -5905 or 608 08 -271 -2100
C OMPANY, I NC, INVOICE
Technology that works. People who oerforrn.
Total Base Charge 23.82
Invoice No: 1AR007 1 Total Per copy Charge 50.68
Invoice Date: 06/22/2011 Sub Total 74.50
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 74.50
invoice. Overdue accounts will be charged a Accumulated Late Charge 0.00
past -due fee of 2% per month
TOTAL DUE 74.50
Base Period 05122 12011 06/22/2011 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 2571 r
Machine 1
Model Serial E q ID Location /Site PO ease and shipping /Handling Chg Per copy Chg Tax Machine Total
AC458 GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 23.82 50.68 0.00 74.50
Base Charges Total Per Copy Charges Begin Meter End Meter Total Copies Sry Cop Cont Usage Rate Total
SUPPLY SHIP HNDL CHGS 23.82
color Copies #124 12257 12945 688 0 0 0.05042 34.69
TI CLR MTTR CHGS PER COPY 05/17/2011 06/20/2011
Bla #109 26643 COPY 26643 28526 1883 0 0 0.00849 15.99
TI 05/17/2011 06/20/2011
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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))
1 AR007 $74.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
e.l� 0 H 4 1 g3
apali� IN 4taZ�
$74.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 I 1AR007 I 43- 515.01 I $74.50 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
JUL. 1 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund