HomeMy WebLinkAbout204235 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $318.87
®t CARMEL, INDIANA 46032 P.O. BOX 73288
CLEVELAND OH 44193 CHECK NUMBER: 204235
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 lDT977 318.87 EQUIPMENT MAINT CONTR
O H G O R D O N F L ESC H 11 WI IN Customers: 800 -756 -11 or 614 789 -5700
06 WI IL Customers: 800 333 -5905 05 or 608 271 -2100
C O M P A N Y. A N C- INVOICE
Technology that works. People who perform.
Total Base Charge 0.00
Invoice No: 1DT977 1 Total Per Copy Charge 318.87
Invoice Date: 11/22/2011 sub Total 318.87
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 318.87
invoice. overdue accounts will be charged a Accumulated Late Charge 0.00
past -due fee of 2% per month
TOTAL DUE 318.87
Base Period 10 /22 /2011 11/22/2011 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 7516
Machine 1
Model Serial Eq ID Location /Site PO Base and Shipping /Handling Chg Per Copy Chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 318.87 0.00 318.87
Base Charges Total Per Copy Charges Begin Meter End Meter Total Copies Sry Cop Cont Usage Rate Total
0.00
Color Copies #124 17245 23328 6083 0 0 0.05042 306.70
TI CLR MTR CHGS PER COPY 10/18/2011 11/17/2011
Black Copies #109 33838 35271 1433 0 0 0.00849 12.17
TI B/W MTR CHGS PER COPY 10/18/2011 11/17/2011
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 DT977 $318.87
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
P.O. Box 73288
Cleveland, OH 44193
$318.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 1 DT977 I 43- 515.01 I $318.87 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
DEC ®5 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund