310513 04/24/17 a�`c�qM
,, CITY OF CARMEL, INDIANA VENDOR: 367166
ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*******986.42*
:? ?� CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 310513
+,y MADISON WI 53701 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00360775 986.42 COPIER
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Customer Number 490000023
G F C L F A S�-I N G Invoice Date 04/01/2017
A DIVISION OF THE GORDON FIESC:H COMPANY Invoice Number 100360775
Due Date 04/20/2017
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE
CARMEL, IN 460327569
2200-- y35'�o0�
Invoice Summary
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$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
*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
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