HomeMy WebLinkAbout309993 04/10/17 9G�q
"" CITY OF CARMEL, INDIANA VENDOR: 364024
D ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $ ......39.01'
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CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 309993
,''�roH CLEVELAND OH 44193-0002 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN11855535 39.01 EQUIPMENT MAINT CONTR
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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 03/22/2017
A DIVISION OF INE GORDON FUSCN COMPANY Invoice Number IN11855535
DUE DATE 05/21/2017
TOTAL DUE $39.01
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 $0.00 $39.01 $0.00 $0.00 $0.00 $39.01
Terms: Net 60 Days
Overdue accounts will be charged a past-due fee of 1.5%per month.
Important Messages
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Information Update? Customer Service Contacts:
Customer Name Account Payment Inquiries: 608-441-1850/877-366-9874;
Address gfc.ar@gflesch.com
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.gflesch.com
Receive your invoice electronically. Contact us at
gfc.ar@gfiesch.com
GORDON FLESCH" INVOICE
C 0 M P A N Y, I N C .
G F C L E A S I N G Invoice Number: IN11855535
A DIVISION OF THE GORDON FLESCH COMPANY Page 2 of 2
Contract Number AC45B-GPQ1 0116-01
Lease Schedule Number
PO Number n/a
Item Description Serial 10# Location/Site Po
Canon iR ADV C5045 GPQ10116 T7653 Carmel Fire Department
Upstairs
2 Civic Sq
Carmel,IN 46032-7543
Base I Misc.Charges Image
Total Service Images Images
Description Total Meter Begin Meter End Meter images Credit Included Over Rate Total
Base $000 Black Images#109 Meter 118315 119189 874 0 0 874 0.011310 $9.88
02/18/2017 03/18/2017
Color Images#124 Meter 80406 80840 434 0 0 434 0067120 $2913
02/18/2017 03/1812017
Use Tax Item
Base Misc.Charges Images Recovery Tax Total
$0.00 $39.01 $0.00 $0.00 $39.01
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