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307210 1/20/17 d w.4Myf Jf t`• CITY OF CARMEL, INDIANA VENDOR: 367166 CHECK AMOUNT: $««.««1877 27« ONE CIVIC SQUARE G F C LEASING OH CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 307210 �. MADISON WI 53701 CHECK DATE: 01/20/17 MiioN. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4353004 33281 I00339415 890.85 COPIER LEASE 2200 4353004 I00342432 986.42 COPIER ) m3 0 k /k 8 ® 0 ° n c 0 z N) > m / 7 k 2 w 2 C § k k a n\ O 7 / / $/ 2 , 41 m m O CO) to # ::3 - e D co ¢ %c C - & c0 � 3 D E § d E o T m 3 4tm T. 2 z 2 E > O o 0O § § | 5 _ ) i § 9 2 A =r -. / k k % A g 7 / ) §§ $ \ / CL } - (D R » o \ co t + - E I § g 2 $ / G , 7 2 j 0 E / § $ 2 : k = § k { � / 8 m J a E 7 - k ) I 3 3 o [ , - - ±I § 2 m 7 K § [ 5' 8 ® ` w _ m k \ Ei ca JCL {$ i D \ ) & 0 O § �_ § -nz m GCD- k N zm 9 f / k O e 2 C o 2 / < © # D k Z > CD 7 } 2 C, %k § k A | < e0. > }ƒ 0 D # , > \ \ \ 2 . m Zr 2 0 / / / E j r O 3 _ z m §_ A N # C: \ / CD 7 CD / T q 2. B CL I coc 2 \ M / G mEF ] § ® z [ > { / to 9 \ # \ 0 ƒ $ E t m Keep lower portion for your records-Please return upper portion with your payment Customer Number 490000023 G F C L E A S I N G Invoice Date 01/01/2017 A DIVISION OF THE GORDON FIESCH COMPANY Invoice Number 100342432 Due Date 01/20/2017 Total Due $ 986.42 CITY OF CARMEL ENGINEERING DEPARTMENT So WE ONE CIVIC SQUARE CARMEL, IN 460327569 Invoice Summary 0 OWN f Ptd aa,IsV� Ilt f, $ 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 27-00 — 4S SSOOLf "*ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments exist on your account, they will be reflected as a credit amount in the previous balance field and deducted from the total amount due. Thank you for your continued business! If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800)677-7877 1 < < O v OT ' CD CL C a � Z O m n 0 n c n z N D m g _ _ c g N Z V Z cm G) o s 8 0 0 -4 O 3n e z m 0 O U o - a c T OD A C n O m oCL C c Z Z In O b" Q Z A P6 Pr '� p a s. a V CL 0 � I M a R g cr D g g 0 ja 0 10 � m A � 3 M a 9"o n m � � D � o�g ca s A < n 9. o _ r O .. c Q c n FL o m Keep lower portion for your records-Please return upper portion with your payment Customer Number 490000023 G F C L E A S I N G Invoice Date 12/17/2016 A DIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100339415 00 Due Date 01/05/2017 Total Due $890.85 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES ❑ W ONE CIVIC SQUARE Qf` CARMEL,IN 460327569 a . Invoice Summary $890.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $890.85 '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 exist on your account,they will be reflected as a credit amount in the previous balance field and deducted from the total amount due. Thank you for your continued business! If you have questions regarding your bill,please give us a call and we will be happy to assist you. (800)677-7877 1