HomeMy WebLinkAbout210011 06/20/2012 "wF CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
0 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $51.69
CARMEL, INDIANA 46032 P.O. BOX 73288
CLEVELAND OH 44193 CHECK NUMBER: 210011
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN100015125 51.69 EQUIPMENT MAINT CONTR
Keep lower portion for your records Please return upper portion with your payment
Customer Number 290546
GORDON F L E S C Hr' Invoice Date 06/11/2012
C O M P A N Y I N S Invoice Number IN10015125
DUE DATE 08/10/2012
TOTAL DUE $51.69
Carmel Fire Department Federal Tax ID: 39- 0993125
2 Civic Sq
Carmel, IN 46032 -2584
Invoice Summary
V WW IltlrtOlS -s° MW
Ml
of
Images Oven Use Tax
Base Penod Mac�hlnes Total Base WBase Amount' r Recovery; Sales TaxLaTo „�talDue�
1 0.00 51.69 0.00 0.00 0.00 51.69
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past -due fee of 1.5% per month.
A
INVOICE
G I ORDON F L E S C.H Invoice Number: IN10015125
C 0.M e A N Y, J N c:,
Page 2 of 2
Machine Model Serial Eq ID Location/Site Po
1 iR ADV C5045 GPQ10116 T7653 2 Civic Sq 12770
Base Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Black Copies #109 42742 43395 653 0 0 653 0.009340 $6.10
04/18/2012 05/21/2012
Color Copies #124 32251 33073 822 0 0 822 0.055460 $45.59
041 05/21/2012
Machine
Base Images Tax Total
$0.00 $51.69 $0.00 $51.69
A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Flesch Company, Inc.
IN SUM OF
P.O. Box 73288
Cleveland, OH 44193
$51.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I IN10015125 I 43- 515.01 I $51.69 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
JUN 18 2012
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))
I N 10015125 $51.69
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