HomeMy WebLinkAbout307213 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 371395 ***"
GEI WIDE FORMAT CHECK AMOUNT: $ 6,500.00'
ONE CIVIC SQUARE 3874 HIGHLAND PARK NW CHECK NUMBER: 307213
CARMEL, INDIANA 46032 NORTH CANTON IL 44720 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTLARGE FORMAT SCANNER
1192 R4463201 34478 AR700462 6,500.00
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INVOICE
GEE WideFormat Invoice N 0
Date:
: 1 12/22/20/220101
6
A Visual Edge Technology Company Account No: CO53
North Canton.OH 44720
Visit us at: www.geiWdeformat.com
Bill To: City of Carmel Ship To: City of Carmel
Attn: Lisa Attn: Dept of Community Service
One Civic Square 1 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
WE ARE GOING GREEN!!
Please send us an email at AR@veohio.com and provide your customer number and your accounts payable email address
(if you would like to receive your invoices electronically.
50155316 34478 BW Net 10 see below
_
ams Lisa Vogley
_
CLRTRSC420XP Colortrac SmartLF SC 42c Xpress Color H2607457 1.0 1.0 0.0 Each $6,500.00 $6,500.00
Scanner Spec
Inv#: AR700482 CREDIT POLICY Subtotal $6,500.00
•Payment can be made by Vcheck.Click the Vcheck logo near the Discount $0.00
bottom of www.geiwideformat.com Freight $0.00
• Credit Card payments at time of purchase-a fee of 2.5%will be Sales Tax $0.00
added to the invoice.
Remit To: • Credit Card payment used for previous balance on account-a fee of Invoice Total $6,500.00
Graph!, ~prises, Inc 3.0%will be added to the invoice. Balance Due $6,500.00
• A 1.5%monthly fee will be added to all past due balances.
[18%annually]
•Delinquent accounts sent to an outside collection agency will be
assessed 35%if the balance is over$200 and 500/a if the balanceis
under$200.
L-3592 Columbus, OH 43260-3592 330-494-9694
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