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HomeMy WebLinkAbout308987 03/07/17 ���,sy`'. CITY OF CARMEL, INDIANA VENDOR: 364024 �: t ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******226.89* :? � CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 308987 'yi roN. CLEVELAND OH 44193-0002 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 IN11821458 142.08 COPIER 1120 4351501 IN11825439 51.51 EQUIPMENT MAINT CONTR 1192 4353004 IN828985 33.30 COPIER n O -0 Q < « } § / 3 O m 9 q k E w_ # 2 < = 0 o 0 / q k ® k \ k O / (n � k 7 G \ 2 I 0 . w I j § q k/ _ > / � CD X / e 2 > / W g E § q � 3 $ X & ^ \ z 2 o -n z > O ; 69 C § } ( = m a 5 J $ a R - / k 0 g k c E k A g w F 2{ 2 i H m , a o -n Q § § E - , Cr f ) f § { k 7 £ /3 CL CD ƒ / } J g 0 0 m 2 5 f k § « E5 o C -, v CL, - f f 2Lk I £ § o , - « %Z § = q o E _ a OL § \ 1 ) i9\ A \ - ; cr C /� \ � D \ , . ) & E � \ § < m 0 0 8 2 « z g 0 k CD k 20 ƒ k �SD C o JJ $ a \ % 0 Z 0> /� ° CD Cl) 2� �< \ T - % © 0 }f 0 \ � � �� � E � > CC) gr ) nC \ OL 2 / Cl) / / 0CD a O ® a Z ( 3 � CDC ƒ C % E m ƒ B CLM / G CL / CL ] § k *kD a z , \ � § / 9 w & § C % } CD 00 ¥ / Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH") COMPANY, I NC , Customer Number 29CO01 G F C L E A S I N G Invoice Date 02/18/2017 OF TNt OORDON'USCH COMFANI Invoice Number IN11821458 DUE DATE 04/19/2017 TOTAL DUE $142.08 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 $ 142.08 $0.00 $0.00 $0.00 $ 142.08 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. -2-200 y35 -,2, 00 'Lf D / q O / O 0 / O -0o 70 OL C 2 f = 00n % \ k ® m \ 0 0 d r- % $ ¢ k ? k q k O 2 0 —1 # � j � � k _ / / D S $ k ) Cl) m > 0 / 2 ) k_ CD h _03 # > T'. ® � 2 z 2 f > -n p � 0 0 | \ z Sr ) i a LT / e % / [ k ( E 0 LD. g i E # 0 m -n , 2 ; k § A g 7 R - i q - s # 2 E a) 0 m =r2 E $ s - CD m - « o ƒ $ ! \ 8 ? = e CD - Q E \ @ 9 o k R ° & ƒ - k \ k 0 }\ a & / - k CL § 3 » - , y -u %7 \ q § } a /cr C) j 2 ) ƒ - / . a = CT CT {$ � = U) 0 \ C) g § k / c / � 2 0 0 w / § { § m ƒ \ a C o � E « } ƒ \ / E %k § [ C/) A 0< \\ 0 { - f_§, _ C.) DCD \ » �E % 7 r CD f 2 0 \ � Q \, k�_R j o_ ¥ CD � G kk ° § O? g ) % C 77 $ CD $ CL / 0 \ § \ 0 CD F5- CL § f � # i CD K3 CL > C - � � 7 2 / ; § Z \ 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 02/22/2017 A DIVISION Or IMF GORDON F{FSCM COMPANY Invoice Number IN11825439 DUE DATE 04/23/2017 Carmel Fire Department TOTAL DUE $61.51 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 $51.51 $0.00 $0.00 $0.00 $51.51 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. B 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 corn 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 CORDON FLESCH" INVOICE C 0 M P A N Y , I N C . G F C L E A S I N G Invoice Number: IN11825439 A DIVISION OF THE GORDON FtESCH 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 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 Black Images#109 Meter 117155 118315 1160 0 0 1160 0.011310 $13.12 01/18/2017 02/18/2017 Color Images#124 Meter 79834 80406 572 0 0 572 0.067120 $38.39 01/18/2017 02/18/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $51.51 $0.00 $0.00 $51.51 B n n -0 O « « 2 0 O m 9 q k C S G ee 2 « cr 0 > 2 2 ® k 0 q v d r- % c § / k ?CD K3 00 q O o @ a --h -Ch. ZL ; § m e o k 4W co 0 5 ] > . k ] w 6 0 c o o , § 20 % g CL Cl) CCD 2 m C ° � ® 2 § > n O \ § q . E ■ a ■ � �_ � z > E c§ ■ /' A { E / $ f % n § CL $ ■ f J■ - @ - I w g » E I n E o 0 E n = 0 £ k ■ / CL 2) k 4 7 $ 7 0 : a CL£ e 7 J k k \ q \ ■ © ® � ■ cr 3 AE §$ _ 2 \ ƒ 0 K) z0 k a} W ° j I \ � C m © ■ D / $ t =r =r § � �| /� ? � f � C/) , J , a > ( \ ) > a) 2 g ® 2 2 g f 2 0 \ n ' kIE / / Z CD =rc CD CD CL / _k G / 706 k 2 7 , s � $ CL > _ o $ ID 54 z § � � 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 29CO02 G F C L E A S I N G Invoice Date 02/26/2017 A DIVISION Of TNI OOSDOM ft1SCM COMIAMY Invoice Number IN11828985 DUE DATE 04/27/2017 City of Carmel Department of Community Service TOTAL DUE E33.30 1 Civic Sq Federal Tax ID:39-0993125 Carmel,IN 46032-2584 Invoice Summary EWM P9rbcl :!Olftli BMb'A111Q1Y1t fi 1 $0.00 $33.30 $0.00 $0.00 $0.00 $33.30 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D