HomeMy WebLinkAbout203453 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
`i. ONE CIVIC SQUARE GORDON FLESCH CO., INC.
INDIANA 46032 P.O. BOX 73288 CHECK AMOUNT: $39.02
CARMEL
CLEVELAND OH 44193
CHECK NUMBER: 203453
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4351501 1D6722 39.02 EQUIPMENT MAINT CONTR
06 GORDON D t- E L ESC H(" OH IN Customers: 800 756 -1174 or 614 789 -00
WI IL Customers: 800 333 -5905 or 608 271 -212100
C Q M P A NY, I N c INVOICE
Technology that works. People who perform.
Total Base charge 0.00
Invoice No: 1D6722 1 Total Per copy charge 39.02
Invoice Date: 10/21/2011 sub Total 39.02
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 39.02
invoice. overdue accounts will be charged a Accumulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 39.02
_Base Period 09/22 12011 1012212011 Program: T70 CO MT Total-Machine- listed: 1 Total Copies: 2023.
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 D6722 $39.02
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
VOUC NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
P.O. Box 73288
Cleveland, OH 44193
$39.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 1 D6722 43- 515.01 $39.02
I 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
Nil,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund