HomeMy WebLinkAbout205850 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 P.O. BOX 73299 CHECK AMOUNT: $154.64
CLEVELAND OH 44193 CHECK NUMBER: 205850
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IEY148 154.64 EQUIPMENT MAINT CONTR
OS GO p DON F L O C C H off IN Customers: 800 756 -1 or 6- 789 -5700
1\ C J fl wl IL Customers: 800 333 -5905 905 or 608 08- 271 -2100
C O M P A N Y, I N C INVOICE
Technology that works. People who perforal.
Total Base Charge 0.00
Invoice No: 1EY148 1 Total Per Copy Charge 154.64
Invoice Date: 0112012012 sub Total 154.64
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 154.64
invoice. Overdue accounts will be charged a Accumulated Late Charge 0.00
past -due fee of 2% per month
TOTAL DUE 154.64
Base Period 1212212011 0112212012 Program: T70 CO MT Total Machines Listed: 1 Total copies: 3956
Machine 1
Model serial Eqq ID Location /site PO Base and shipping /Handling Chg Per Copy Chg Tax Machine Total
AC45B GPQ10116 T7653 CARMEL FIRE DEPARTMENT 12770 0.00 154.64 0.00 154.64
Base charges Total Per copy Charges Begin Meter End Meter Total Copies sry Cop Cont Usage Rate Total
0.00
color Copies #124 26152 29039 2887 0 0 0.05042 145.56
TI CLR MTTR CHGS PER COPY 12/19/2011 01/17/2012
Black COPY 37314 38383 1069 0 0 0.00849 9.08
TI 12/19/2011 0111712012
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 EY148 $154.64
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
$154.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 1 EY148 I 43- 515.01 I $154.64 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
JAN
f''
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund