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HomeMy WebLinkAbout310854 04/28/17 �'"`• CITY OF CARMEL, INDIANA VENDOR: 364024CHECK AMOUNT: $##......47.48 GORDON FLESCH CO., INC. ONE CIVIC SQUARE CHECK NUMBER: 310854 j P.O.BOX 73288 CHECK DATE: 04/28117 s rQ CARMEL, INDIANA 46032 CLEVELAND OH 44193-0002 ON AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 9 ER 47.48 COPIER 1192 4353004 0 n -0 Q « < & m0 O m 2 90 0 § 2 « 03 g 0 C n ° 0 > z ® m U o O 7 d r % M —z CD � _ z ? $ q k O f § 0 � w I g e k 0 O n S © o T 7 9 / \ � ROD z # _K ;0§ § C') { § Cl) % & ° ƒCD2 22 / 9 n 2 O | C) f m . 7 O E 2 a K 3 R - 2 R ■ f / (D Cl) 0 ® E 0 7 2 i . ¥ e 2 e § o CD k E - E 2 Q � k 0 = 3 R g E N ; c Ul ° f © I to ' cao � ƒ / 7 § / ; w CL \ ° ' | o (D ; . - C.) « . K I § q §l 0 E § k$ k - 2 m i D / \ 0 » I ? c < ©[ a/ 2 00 Z0 = C % � a a 4 0 Z ƒ @n m \ c \\ ch � | 8 0 e > 7 r { C?° >a) a) --4( ƒ § $ / f @ 0 § n a k / k E 1 - \ 7 £ z E ] A 0 F $ C % ( $ 7 ) / } © o CL : B G / ( L ( . § k D a . , I (D \ 0 # { § / ° \ Keep lower portion for your records-Please return upper portion with your payment 0 GORDON FLESCHO COMPA NY, I N C. Customer Number 29CO02 G F C L E A S I N G Invoice Date 03/27/2017 A OIYISNSN Or rNr OONDON EtriCN CWtnNY Invoice Number IN11859159 DUE DATE 06/26/2017 TOTAL DUE $47.48 City of Carmel Department of Community Service 1 Civic Sq Federal Tax ID:39-0993125 Carmel,IN 46032-2584 Invoice Summary Illinois #of Total Basel Images Over Use Tax Base Period Items Misc,Charges Base Amount Recovery Sales Tax Late Fee Total Due 1 $0.00 $47.48 $0.00 $0.00 $0.00 $47.48 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D