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CITY OF CARMEL, INDIANA VENDOR: 367166 CHECK AMOUNT: $**k a.k M9$6.42'
ONE CIVIC SQUARE G F C LEASING OH
CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 305985
MADISON WI 53701 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00325151 986.42 COPIER
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Customer Number 490000023
G F C L E A $ I N G Invoice Date 10/06/2016
A DIVISION OF THE CORDON FLESCH COMPANY Invoice Number 100325151Due Date 10/26/2016
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE
CARMEL, IN 460327569 SW
,7-7-00 - y3s3 o()'t
Invoice Summary
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
*Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges
Important Messages
**ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments.-ex*-o_"our account, they will
be reflected as a credit amount in the previous balance field and deducted from:llt�`tdtaF��Aaoje{�due.
Thank you for your continued business!
RECEIVED ' \
u 2016
CARMEL � !
GOT ENGINEER
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If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800)677-7877
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