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HomeMy WebLinkAbout309514 03/27/17 9�,��'4 CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******807.95* f .r� CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 309514 +y, CLEVELAND OH 44193-0002 CHECK DATE: 03/27/17 4��TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 IN11850185 721.66 COPIER 2200 4353004 IN11851512 86.29 COPIER n n e « < 0T O m 9 0 0 g k CL m a o 0 c 0 > 2 z m E p q R d % m CD co _ z ? k q k O ■ § o # I to L ° q / / § � 6 � \ w -n > � 2 § § } § m © $ > CL _ 2 § 2 E z « _ > n E q q ( B toE i 2 7 I co § f g # 3 cr R E o PL _ g E E =r7 % 2 v C k f U k 2 2 . & « f k � $ 3 § 0 E 5 a ;E 6 w g =r ® � § / k k ` CL k 7 0 C | k0 qo C f J �� K) m k § f ® cr �4 ) § 0 Q _ E \ k ■ [ �} k k 2 C a � ( iC I C . | �0. �2 £ t 9 9- 0 m 7 7 �# 2 E R M g . » ■ 2 G Q / Z (D \ \ CD m 3 _ = E C E ) / 0 $ 2 \ m / U) / f g ] M 2 £ ( CA % > w z § _ q § R 03 m CF) k \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH" COMPA NY. I N C . Customer Number 29C002 G F C L E A S I N G Invoice Date 03/16/2017 A DIVISION Of IMF GORDON ILrSCN COMPANY Invoice Number IN11850185 DUE DATE 05115/20117 TOTAL DUE $721.66 City of Carmel Department of Community Service 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 $14.91 $706.75 $0.00 $0.00 $0.00 $721.66 Terms:Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages D GORDON FLESCH" INVOICE C O M P A N Y. I N C . G F C L E A S I N G Invoice Number: IN11850185 A DIVISION OF THE GORDON FLESCH COMPANY Page 2 of 2 Contract Number CN10008184-01 Lease Schedule Number PO Number Item Description Serial ID# Location/Site PO 1 Sharp MX 5141 N 3509723X W5628 City of Carmel Department of Community Service 3rd floor 1 Civic Sq Carmel,IN 46032-2584 Base/Misc.Charges Image Total Service Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total Base $0.00 Total Black Sharp 84090 92049 7959 0 0 7959 0.009680 $77.04 Supply Shipping/Handling $14.91 12/12/2016 03/12/2017 Charge Total Color Sharp 82239 93804 11565 0 0 11565 0.054450 $629.71 12/12/2016 03/12/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $14.91 $706.75 $0.00 $0.00 $721.66 D j \ z # k § E k § \ CO) \ /2m U k \ k 0 % ° t k \ 2 V � > w / > / � k\ § 7 f / �@§ c § &6 m LL p ` 0 /\ > � k o ;g f j E -oa o 0 ~ § ) \ $ C � a # Z - 2 # e G a ■ ° / { \ Z § 0 8 � ea � � z km Q k 8w \ $ D E \ % %7 ) \ b k ~ f 3 ) o CN 2 $ f § & w ] 9 Q § 7 § c 2 m ) fl: 2 = o CN _ g 2 e k § E ) L) \ ) § ( .2 CL = A _ ƒ \ ) 8 E o LL a 3 § m 0 $ } f T 7 ® § cn / 2 _ a E § e ] £ | k \ § O § - § LL < z R E < CL ƒ § 2 § G LI? C'4 / / g q E : < Q - z q q ƒ \ O 0) k� k U D wl w I # / § (D / / % 3 k_ Z k LUƒ / z O E 2 U � ® R O Q # \ E > 2 0L R c L O a. w 0 > > R / G gluow jad%g"L to aal anp-Ised a pa6jego aq pim slun000e anpJanp sof ess0w jumpod w site(]09 laN :swaai 6Z'98$ 00'0$ 00'0$ 00'0$ 6Z'98$ 00'0$ L ona pool 903 ales xel sales AJanooaa lunowy ase8 sa6jeq(]'oslW swell pouacl ase8 xel ash Jan0 sa6ewl asee lelol 10# slowlll AjewwnS 03I0AUI 1789Z-Z£09ti NI `lawJeO 9Z6C660-6£ :OI xel leaapa=f bg aIAIO l, 6Z'98$ 3na ib'101 luawljedao 6uiaaaui6u3 lawjeo;o�(lio L40ZIM90 31VCI 3na �00 fiSfch - OOZz Z181981M jagwnN aolonul n,...„ w35P4f 100400 3N.10 NOISJMi V LLOZ/8l/£0 ale(]aolonul O N I S b 3 1 :) 3 `J L0006Z jagwnN jawolsno o N i A N v d w o o " oHDS313 NOQSOJ luawAed moA qum uopiod jaddn wnjai aseald-spooai inoA jol uoiuod jamol daaN