207879 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 P.O. BOX 73288 CHECK AMOUNT: $61.78
CLEVELAND OH 44193
CHECK NUMBER: 207879
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 1G6020 61.78 EQUIPMENT MAINT CONTR
C S C H OH I Customers: 800 756 -11 or 614- 789 -5700
G OR DO N F
WI IL L Customers: 800 333 -5905 05 or 608 271 -2100
C 0 nn P A N Y. i ra C INVOI
Technology that works. People who Der a r m
Total Base charge 0.00
Invoice No: 166020 1 Total Per copy charge 61.78
Invoice Date: 0312212012 sub Total 61.78
Tax 0.00
Invoice Terms: Net 10 days from date of Invoice Total 61.78
invoice. Overdue accounts will be charged a Accumulated Late charge 0.00
past -due fee of 2% per month
TOTAL DUE 61.78
Base Period 02122 12012 0312212012 Program: T70 CO MT Total Machines Listed: 1 Total Copies: 2284
Machine 1
Model serial E Q ID Location /site Po Base and shipping /Handling chg Per copy Chg Tax Machine Total
Ac45B GPQ10116 T653 CARMEL FIRE DEPARTMENT 12770 0.00 61.78 0.00 61.78
Base Charges Total Per Copy Charges Begin Meter End Meter Total Copies sry Cop Cont Usage Rate Total
0.00
Color copies #124 29952 30963 1011 0 0 0.05042 50.97
TI CLR MTR CHGS PER COPY 0211712012 03/19/2012
Bla /w c op ie s op sH PER COPY
#10 40013 41286 1273 0 0 0.00849 10.81
TI 0211712012 03/19/2012
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 G6020 $61.78
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
P.O. Box 73288
Cleveland, OH 44193
$61.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 I 1G6020 I 43- 515.01 I $61.78 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
APR 9,2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund