HomeMy WebLinkAbout305999 .�u,cggMF
> t` CITY OF CARMEL, INDIANA VENDOR: 364024 CHECK AMOUNT: S"""""'387.67"
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032
P.0'BOX 73288 CHECK NUMBER: 305999
4`TON-.
CLEVELAND OH 44193-0002 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN11700665 193.34 COPIER
OTHER EQUIPMENT
2200 4467099 IN11732519 136.42
1120 4351501 IN11734570 28.68 EQUIPMENT MAINT CONTR
1192 4353004 IN11737992 29.23 COPIER
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GORDON FLESCHO
COMPA NY, I N C_ Customer Number 290002
GFC LEASING Invoice Date 11/26/2016
4 DIVISION OF TME OOEDON rtEECN COMPANY Invoice Number IN11737992
DUE DATE 01/26/2017
TOTAL DUE $29.23
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-2584
Invoice Summary
Illinois
1111 of Total Baas! Images Over Use Tax
Base Period ft" Mfsc.Cherapes Base Amount Recovery Sales Tax Late Fee Totild DUO
1 $0.00 $29.23 $0.00 $0.00 $0.00 $29.23
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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GORDON FLESCH®
COMPANY. I NC . Customer Number 290546
G F C L E A S I N G Invoice Date 11/22/2016
A DIVISION Or TNF GORDON f[ISCN CO—ANY Invoice Number IN11734570
DUE DATE 01/21/2017
Carmel Fire Department TOTAL DUE $28.68
2 Civic Sq Federal Tax/D:39-0993125
Carmel,IN 46032-2584
Invoice Summary
Illinois
#of Total Base/ Images Over Use Tax
Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due
1 $0.00 $28.68 $0.00 $0.00 $0.00 $28.68
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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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.gflesch.com
Receive your invoice electronically. Contact us at
gfc.ar@gflesch.com
GORDON FLESCHO INVOICE
COMPA NY. I N C .
G F C L E A S I N G Invoice Number: IN11734570
A DIVISION OF TNF GORDON FIFSCH COMPANY Page 2 of 2
Contract Number AC45B-GPQ10116-01
PO Number n/a
Item Description Serial ID# Location/Site PO
1 Canon iR ADV C5045 GPO10116 T7653 Carmel Fire Department
Upstairs
2 Civic Sq
Carmel,IN 46032-7543
Base I Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter Images Credit Included Over Hate Total
Base $0.00 Black Images#109 Meter 114341 115334 993 0 0 993 0.011310 $11.23
10/18/2016 11/1812016
Color Images#124 Meter 78743 79003 260 0 0 260 0.067120 $17.45
10/18/2016 11/18/2016
Use Tax Item
Base I Misc.Charges Images Recovery Tax Total
$0.00 $28.68 $0.00 $0.00 $28.68
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GORDON FLESCH4'
C a N P A N Y. I N c . Customer Number 29C001
G F C L E A S I N G Invoice Date 11/18/2016
Invoice Number IN11732519
DUE DATE 01117/2017
City of Carmel Engineering Department 2200 — 4 4b 01 It TOTAL DUE $136.42
1 Civic Sq Federal Tax ID: 39-0993125
Carmel, IN 46032-2584
Invoice Summary
Illinois
#of Total Base/ Images Over Use Tax
Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due
1 $0.00 $ 136.42 $0.00 $0.00 $0.00 $136.42
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
RECEIVED
CARMEL
CITY ENGINEER
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GORDON FLESCH,
C o M P A N r, I N C . Customer Number 29CO01
G F C L E A S I N G Invoice Date 10/18/2016
Invoice Number IN11700665
DUE DATE 12/17/2016
City of Carmel Engineering Department
TOTAL DUE $193.34
1 Civic Sq Federal Tax ID:39-0993125
Carmel, IN 46032-2584 2200 - y3SVoL4-
Invoice Summary
Illinois
#of Total Base/ Images Over Use Tax
Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due
1 $9.94 $ 183.40 $0.00 $0.00 $0.00 $193.34
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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