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310852 04/28/17
4�W C,p*I ;� CITY OF CARMEL, INDIANA VENDOR: 367166 ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*****1,749.72* : ?Q CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 310852 �MGtie MADISON WI 53701 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4353004 34547 100363399 1,749.72 COPIER RENTAL km � O � � G 2 2 ca n s c ~ © ° > q 2r, - ? n 2> ® m \ 2 kCCD k 0 Z Z < 2 a e? O § w % . � / D� o 3 > k . 2 ® » 3 m CL -4 rb �_ 2 CD w z 2 > O k q q | d Z E 2 7 I § § ` g 4 2 . E g ƒ E J aCD - 3 e k 0 R CD k ® I g U § k . � ¢ � § A } \ c Cil ° C? i a / § CL / § / E |a , - # _0 c = O A a k k § k @ or [ ,- -4 _ m - e , § cr }� 2 / \ ■ Ck /} k \ ° § k �=L C a ° CD Z m R, C) g e2. © 0 > � � §/ ) o R E ,L 0 k / - 3 J 3 $ \ k 2 O M < n § o m c § # r- 0 a% 2 � E $ C % & m/ g Mp 2 $ ƒ M # ( CL $ 2 � = w 0 . % CDk d ¥ / 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 04/16/2017 A DIVISION OF THE GORDON Fl£SCH COMPANY Invoice Number 100363399 06 Due Date 05/05/2017 Total Due $1,749.72 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES ROME ONE CIVIC SQUARE UM 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