Loading...
307222 1/20/17 w s_ CITY OF CARMEL, INDIANA VENDOR: 364024 CHECK AMOUNT: $««..«.«701.3 ONE CIVIC SQUARE GORDON FLESCH CO., INC.P,O.BOX CHECK NUMBER: 307222 1 CARMEL, INDIANA 46032 CLEVELAND DOH CHECK DATE: 01/20/17 '•s ;�° CLEVELAND OH 44193-0002 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT COPIER DESCRIPTION 1192 4353004 IN11759377 496.95 COPIER 2200 4353004 IN11759819 148.92 COIPMENT MAINT CONTR 1120 4351501 IN11765348 27'94 COPIER 1192 4353004 IN11767473 27.51 0 r- -0 O o 6 SN N z W 0 00 n cr D O O m c 0 z w -n w _ O _ N m z Z Z Z .+ Z 0 OODD CA N O 2 0 o2i w m 0 0 n 46o T co O S 3 s' " z c g N n D QC n 4b ME z Z o o I6z Q Z r a Z' � m w' Q 3 O y m to Ai CL N � M 0 C- ¢ W 7 g C- 93 `v a S3 8 0 d a v a R o ° � I N 4 N .� V 3 g� m Z 2 C C i6 g .. VV z � 3 m ot+ oo pm 10 .a W r A K g V n I O 0 Qo D o y ov �g g Q 0 M m _ < m z u S r C RL a A s 0 m N p Of j Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH" C 0 M v A N r. I N C . Customer Number 290546 G F C L E A S I N G Invoice Date 12/22/2016 ♦DIVISION OF 1.1 G-DOM 1115-COMMNY Invoice Number IN11765348 DUE DATE 02/20/2017 TOTAL DUE $27.94 Carmel Fire Department 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 $27.94 $0.00 $0.00 $0.00 $27.94 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. B Keep lower portion for your records-Please return upper portion with your payment 08Inv'����-\{� GORDON F L E S C H e Customer Number 29CO02 t` G F C LE A S I NG oice Date 12/18/2016 A DIVISION Or RHO GORDON iSSSCH COMPANY Invoice Number IN11759377 DUE DATE 0211412017 City of Carmel Department of Community Service TOTAL DUE $49 95- 1 Civic Sq Federal Tax ID:39-0993125 Carmel,IN 46032-2584 Invoice Summary u�ois t of Total Base/ Images Over Use Tax Base Period hams Misc.Charges Base Amount Reoovery Sales Tax Late Fee Total Due 1 $0.00 $508.13 $0.00 $0.00 $0.00 - Terms:Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages Applied the credit on account ($ 11.18) to invoice leaving a balance due of$ 496.95. Please remit balance due. Call if you have questions 608-441-6313 D Keep laver portion for your records-Please return upper portion with your payment '�^'\� GORDON F L E S C H e Customer Number 29CO02 C O M P A N_ Y. I N C G F C L E A S I N G Invoice gate 12/26/2018 A DIVISION Or THE 0010ON RISCN COMrAN1 Invoice Number IN11787473 DUE DATE 02124/2017 TOTAL DUE $27.61 City of Carmel Department of Community Service 1 Civic Sq Federal Tax ID:39-0993125 Carmel,IN 46032-2584 Invoice Summary INinois •of Total Bass t Imew Over Use Tax Base Perlod Its11M Mise Chatpes Baas Amount Recovery Sales Tax Late Fee Totd Due 1 $4.97 $22.54 $0.00 $0.00 $0.00 $27.61 Terms:Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages D n -0 Q < « \ § jk z < / k0 7 0 \ q k % m n 2 -4 -n9 q D o q r @ k 2 O $ k O 2OL - 0 z I n A m 2 0 ® # I U, k U k t n ] > f f 9 k £ 2 R 2 $� m q _ WO � 0 � / . k - CL ƒ ] $ w CL3IV O ® ( -n O < 7 2 $ 0` - | E ' -42 m / 2 w $ $ «{ i 7 / 0 k ii / 2 & 0 i m • 2 ; -n0 o o x 2 ƒ _ E \ } ; R f E f a ?. \ I # C » E - \ i§ % 3 § / ? m a g CD 2 , o ° . R ° W 7 m k N) a) 0 / k E k ƒ § � CD 3 � o [ CL« § § § \ f 7 CL Cr m a) It / \ \ / i E > \ $ ) / g nk ) C0 22o 7 k� \ k ƒ k C o d / k ^ © k f E \ C) ii § k } | §< \ 2 _0 \f G 0 - E) q §/ / o > up �F ° q / r 2 :3 / { 0 E CD c r / 0 Q f ƒ z E § c A I 7 e v § D / A \ ® § ° $ ] / § 0 \ \ CD m PL } G #§ r g § , \ f § E > k 2 _ 0 . 2 z / 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.gfiesch.com Receive your invoice electronically. Contact us at gfc.ar@gflesch.com GORDON FLESCH's INVOICE COMPA NY, I N C . G F C L E A S I N G Invoice Number: IN11765348 A DIVISION Or THE GORDON rLESCH COMPANY Page 2 of 2 Contract Number AC45B-GPQ10116-01 Lease Schedule Number PO Number n/a Rem Description Serial ID# Location/Site P4 1 Canon iR ADV C5045 GPQ10116 T7653 Carmel Fire Department Upstairs 2 Civic Sq Carmel,IN 46032-7543 Base/Misc.Charges Image Total Service Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total Base $0.00 Color Images#124 Meter 79003 79320 317 0 0 317 0.067120 $21.28 11/18/2016 12/16/2016 Black Images#109 Meter 115334 115923 589 0 0 589 0.011310 $6.66 11/18/2016 12/16/2016 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $27.94 $0.00 $0.00 $27.94 B 0 0 2 Q < « S § 7 0 O m p 0 : O + § ¥ _ 2 < = 00 c \ 0 k \ / / O r o CL z z c 0 % q C 2 ) % \ 2 I 0 � O w W j § k - / 0 W. �. A \ k CD / 2 > =3 E B § E § q 7 — % k ^ � z 2 7 R $ z z 2 � p / $ E ( $ 8 z 3 Ja i 3 � 2 > % $ I e r k ; g w / 2 � m 0 2 0 q § c x D E _ k ƒ } $ R f § f CL 0 { § 2 9 2 . E - § 2 % \ 8 \ 7 # 3 0 E \ 3 7 A ± , i _ } \ \ 0 k C $ - 5, ƒCD § 0 u | , - ƒ CD § 2 m Q z CL 7 k j m \ / a) CD CL ($ \ D \ ) r ■ § k ) - � @2 0CD CD (0 o k m ƒ \ k \ 2 / 2 # D 3 » fi ° \ 3 § | �/_ \ CrDr 0 D }ƒ � \ 90 � o D , E / m C > 8 } 0 \ 0 / / j E CD O e # § a z E ] A c « » R f 0 § f & CLCD / 2. \ M / cn G m ] § k \ \ ( . CL > \ f § e I k s / Z $ � ® k Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH COMPANY, i NC . Customer Number 29C001 G F C LEASING Invoice Date 12/18/2016 .o,71f 1:10M., ,„ „.A Invoice Number IN11759819 DUE DATE 02/16/2017 TOTAL DUE $148.92 City of Carmel Engineering Department 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 $ 148.92 $0.00 $0.00 $0.00 $148.92 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. '2200— L4 355 00LL D