309320 03/22/17 y m cagy
v` � CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*****1,388.02*
:�,° CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 309320
'*1�1TUM-' MADISON WI 53701 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353004 33281 I00345055 1,388.02 COPIER LEASE
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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 01/16/2017
A DIVISION OF THE GORDON FIESCH COMPANY Invoice Number 100345055
Due Date 02/05/2017
Total Due $1,749.72
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE IN
CARMEL, IN 460327569
Invoice Summary
$1,749.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,749.72
*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
Have you moved or changed your phone number?
Please provide your new address or telephone number and return this portion with your payment.Your records will be updated upon request.
Effective Date Account Name
New Address City State Zip
Contact Name Phone Number
Work Number Email Address
How to Reach Customer Service
By Phone: (800)677-7877,ext.7780
For inquiries regarding meters: (800)756-1174,ext.1860
For inquiries by mail: GFC Leasing OH PO Box 2290 Madison,WI 53701
For payments by check: GFC Leasing OH PO Box 2290 Madison,WI 53701
For payments online: https://www.gflesch.com/client-tools/pay-online
For e-mail inquiries: gfclease@gflesch.com
Website: http://gfcleasing.com/
Invoice Detail
ONE CIVIC SQUARE-COMMUN Sharp MX 314ON 02/05/17 16/60 L70731
Carmel,IN 2507705X/W5420 -
05/04/17
L70731
Sub Total 644.88 0.00 0.00 644.88
L82918
Sub Total 0.00 0.00 0.00 0.00
ONE CIVIC SQUARE-COMMUN Sharp PN-L703B-PKG1 02/05/17 20/60 L84450
Carmel,IN 44001759/EA0364 -
05/04/17
ONE CIVIC SQUARE-COMMUN Sharp PN-L703B-PKG1 02/05/17 20/60 L84450
Carmel,IN 44002736/EA0014 -
05/04/17
L84450
Sub Total 1,104.84 0.00 0.00 1,104.84
Total Due: $1,749.72 $0.00 $0.00 $1,749.72
2