HomeMy WebLinkAbout199942 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $115.78
CARMEL, INDIANA 46032 P.O. BOX 73288
CLEVELAND OH 44193 CHECK NUMBER: 199942
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 1BB379 115.78 EQUIPMENT MAINT CONTR
GORDON F L E S C H u O IN customers: 800 753-1174 or 614 --5700
wi IL Customers: $00 -333 -5905 or 608 -271 271 -2140
C a M P A N Y. I N C INVOICE
Technology that works, People who perform
Total Base charge 0.00
Invoice No: 1BB379 1 Total Per copy charge 115.78
Invoice Date: 0712212011 sub Total 115.78
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 115.78
invoice. overdue accounts will be charged a Accumulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 115.78
Base Period 06/22 12011 0712212011 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 3247
Machine 1
Model serial Eqq ID Location /site Po Base and Shipping/Handling Chg Per copy chg Tax Machine Total
AC456 GPQ1011G T7653 CARMEL FIRE DEPARTMENT 12770 .00 115.78 0.00 115.78
Base charges Total Per copy charges Begin Meter End Meter Total copies sry cop Cont Usage Rate Total
0.00
Color copies #124 12945 15049 2104 0 0 0.05042 106.08
TI CLR MTR CHGS PER COPY 06/20/2011 07/20/2011
Black Copies #109 28526 29669 1143 0 0 0.00849 9.70
TI B!N MTR CHGS PER COPY 06/20/2011 07/20/2011
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
P.O. Box 73288
Cleveland, OH 44193
$115.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 I 1BB379 I 43- 515.01 I $115.78 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
AUG -4 2011
7 ,s
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))
1 BB379 $115.78
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