200866 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
o CARMEL, INDIANA 46032 P.O. BOX 73288 CHECK AMOUNT: $58.50
CLEVELAND OH 44193 CHECK NUMBER: 200866
«ON
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 1BX224 58.50 EQUIPMENT MAINT CONTR
E wI IL Customers: 800 333-5405 or 608-27
G O R D O N .7 11H IN C11tom,11: 800-756-1174 or 614-79-5700
C O M P A N Y, i N C
Technology that works. People who p erforrn. INVOICE
Total Base Charge 0.00
Invoice No: 1Bx224 1 Total Per Copy charge 58.50
invoice Date: 08/22/2011 sub Total 58.50
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 58.50
I nvoice. Overdue accounts will be charged a Accumulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 58.50
Base Period 07/22 12011 08 /22/2011 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 2491
Machine 1
Model serial Eq To Location /Site PO case and shipping /Handling Chg Per Copy Chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL FIRE DEPARTMENT 1,2770 0.00 58.50 0.00 58.50
Base Charges Total Per copy charges Begin Meter End Meter Total Copies sry Cop Cont usage Rate Total
0.00
color Copies #124 15049 15940 891 0 0 0.05042 44.92
TI CLR MTR CHGS PER COPY 07/20/2011 08/18/2011
Black copies #109 29669 31269 1600 0 0 0.00849 13.58
TI B/W MTR CHGS PER COPY 0712012011 08/18/2011
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VOUCHER NO. WARRANT NO.
Gordon Flesch Company, Inc. ALLOWED 20
IN SUM OF
P.O. Box 73288
Cleveland, OH 44193
$58.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1 BX224 I 43- 515.01 I $58.50 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
AUG, 2 9- -2(111
�f a te' i V U r'a Ra+. y
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 BX224 $58.50
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