HomeMy WebLinkAbout307623 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 364024
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ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $***"****58.37*
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 307623
CLEVELAND OH 44193-0002 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN11792728 58.37 EQUIPMENT MAINT CONTR
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GORDON F L E S C H® Customer Number 290546
C O M P A N Y, I N C . Invoice Number IN11792728
GFC LEASING Due Date 03/23/2017
Total Due $58.37
A DIVISION OF THE GORDON FtESCH COMPANY
Gordon Flesch Co.,Inc #290546
PO Box 73288 Carmel Fire Department
Cleveland,OH 44193-0002 2 Civic Sq
Carmel,IN 46032-7543
A0000000000000000000029054600IN1179272800000583703232017
Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCH"
C O M P A N Y. I N C . Customer Number 290546
G F C L E A S I N G Invoice Date 01/22/2017
A 0—$10N Of TME GOFDON FIrSCN COMMNY Invoice Number IN11792728
DUE DATE 03/2312017
TOTAL DUE $58.37
Carmel Fire Department
2 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 $9.94 $48.43 $0.00 $0.00 $0.00 $68.37
Terms:Net 60 Days
Overdue accounts will be charged a past-due fee of 1.5%per month.
Important Messages
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GORDON FLESCHO INVOICE
COMPA NY, I N C .
G F C L E A S I N G Invoice Number: IN11792728
`-. A DIVISION OF THE GORDON FIESCH COMPANY Page 2 of 2
Contract Number AC45B-GPQ10116-01
Lease Schedule Number
PO Number n/a
Item Description Serial ID# Location/Site PO
1 Canon iR ADV C5045 GPQ10116 T7653 Carmel Fire Department
Upstairs
2 Civic Sci
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 Black Images#109 Meter 115923 117155 1232 0 0 1232 0.011310 $13.93
Supply Shipping/Handling $9.94 12/16/2016 01/18/2017
Charge Color Images#124 Meter 79320 79834 514 0 0 514 0.067120 $34.50
12/16/2016 01/18/2017
Use Tax Rem
Base/Misc.Charges Images Recovery Tax Total
$9.94 $48.43 $0.00 $0.00 $58.37
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