HomeMy WebLinkAbout226677 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 364024 Page 1 of 1
o \*f ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $66.43
CARMEL, INDIANA 46032 P.O.BOX 73288
CLEVELAND OH 44193 CHECK NUMBER: 226677
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN10596199 66 .43 COPIER
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCHO
C 0 M P A N r, 1 N c . Customer Number 29CO01
G F C L E A S I N G Invoice Date 11/18/2013
- Invoice Number IN10596199
DUE DATE 01/17/2014
City of Carmel Engineering Department TOTAL DUE $66.43
1 Civic Sq Federal Tax ID: 39-0993125
Carmel, IN 46032-2584
Invoice Summary
Illinois
#of Total Base/ "Images=0ver Use Tax -
Base Period Items Misc.Charges Base�Amount Recovery; =Sales Tax Late Fee Total Due
1 $0.00 $66.43 $0.00 $0.00 $0.00 $ 66.43
Terms: Net 60 Days
m po rta nit Messages Overdue accounts will be charged a oast-due fee of 1.5%per month.
The Gordon Flesch Company Indianapolis Office local numbers have recently changed!
We pride ourselves on our Customer Service and want you to stay up-to-date on all the
ways you can reach us for Sales Information, Service Calls, and Technical Support.
By Phone: (317) -284 -6700 or (888) -269 - 7217
By Fax: (317) -284 -6723
For Equipment Service: 1-800-678-9603
For Technical Support: 1-888-432-5556 X11$%92021 ?
For Supplies Ordering: 1-800-892-9027 1
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ontract Number CN10003688-01
O Number L70230
Item Description Serial ID# Location/Site PO
1 Sharp MX 4111 N 35006151 W5413 1 Civic Sq-1 Civic Sq
Base/Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over pate Total
Base $0.00 31ack Meter(BC+Bp+FI)M 23004 27291 4287 0 0 4287 0.008000 $34.30
10/17/2013 1111712013
clor Meter(CC+CP)Mete 4504 5218 714 0 0 714 0.045000 $32.13
10/1712013 11/17/2013
Item
Base/Misc.Charges Images Tax Total
$0.00 $66.43 $0.00 $66.43
A
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
Gordon Flesch Co Purchase Order No.
POB 73288 Terms
Cleveland, OH 44193-0002 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/18/2013 IN10596199 Copier $ 66.43
Total $ 66.43
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 NC WARRANT NO.
Gordon Flesch Co ALLOWED 20
POB 73288 IN SUM OF $
Cleveland, OH 44193-0002
$ 66.43
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 IN10596199 2200-4353004 $ 66.43 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
Vj:j121212013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund