HomeMy WebLinkAbout219738 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
0 ` ONE CIVIC SQUARE GORDON FLESCH CO.,INC. CHECK AMOUNT: $247.65
. .a P 0.BOX 73288 CARMEL, INDIANA 46032
CLEVELAND OH 44193 CHECK NUMBER: 219738
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN10369293 247 . 65 EQUIPMENT MAINT CONTR
Information Update? Customer Service Contacts:
Customer Name Account Payment Inquiries: 608-441-1850/877-366-9874;
gfc.ar @gflesch.com
Address
Contract or meter inquiries: 614-734-6800/877-457-5877;
City State Zip gfc.contracts-d @gflesch.com
Contact Phone General inquiries:614-789-5700/800-756-1174
Email Address Pay online at www.gfiesch.com
Receive your invoice electronically. Contact us at
gfc.ar @gflesch.com
INVOICE
GORDON F L E S C HO Invoice Number: IN10369293
C O M P A N Y . I N C . Page 2 of 2
Contract Number AC45B-GPQ10116-01
PO Number 12770
Machine Model Serial Eq ID Location/Site PO
1 Canon iR ADV C5045 GPQ10116 T7653 2 Civic Sq 12770
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total
Base $0.00 Black Images#109 Meter 56865 60234 3369 0 0 3369 0.009340 $31.47
03121/2013 04/21/2013
Color Images#124 Meter 43704 47602 3898 0 0 3898 0055460 $216.18
03/21/2013 04/21/2013
Machine
Base/Misc.Charges Images Tax Total
$000 $24765 $000 $247.65
B
_ . R ,. �
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))
IN10369293 Color Copier Mtce. Contract $247.65
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
$247.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I IN10369293 I 43-515.01 I $247.65 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
MAY 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund