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HomeMy WebLinkAbout311109 5/9/2017 `�a w 5�,j«f _ CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: S"'""`"'87.52" ?q CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 311109 +,w. CLEVELAND OH 44193-0002 CHECK DATE: 05/09/17 ` IIUN L-0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN11886544 16.89 EQUIPMENT MAINT CONTR 1192 4353004 IN11890056 70.63 COPIER n n -V D < « O m 9 } / 7 m / k k 0 > k z m . $ O q 7 d r- % $ z -z - k 0 CD � k O n CO R � w f ? , o m n O n k § > -4 co g 2 k 2 0 � % § § \ (/) ; ƒ : CD & ° 0 z O z < > -n O / z q . =r « a i 3 R - 2 r E § k £ c § $ CLPL CD =ro F < 0 m _ R! 2 $ $ � f - C CD E w 8 k I / C - CL I a & $ ( q & q E . o o CL 2 . =r m � k - E ƒ 0 2 g � § cr © | a . k£ m o f J CL R [ w e m \ @ § E @ 5' — — a / ; © c 2 g 0/ OD � � m 2 � C \ / D 7 �_ A ( E g CA / D 9 - . « � £ o £ E ƒ � § 2 7 : 0 \ n ' 3 2 CD a k a z g ] � C : � E o o � ■ w SO LT / p B ) 2 f f M % } G (D k ■ \ z © \ [ C? CL ID w« k @ ■ z S � Keep lower portion for your records-Please return upper portion with your payment (9GORDON FLESCHO C O M IF A N T. I N C . Customer Number 29CO02 / ) GFC LEASING Invoice Date 04/26/2017 A DIVISION OF TNF 6016001 FIF$CN COMPANY Invoice Number IN11890056 DUE DATE 06/26/2017 TOTAL DUE $70.63 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 $0.00 $70.63 $0.00 $0.00 $0.00 $70.63 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D GORDON FIESCHO INVOICE COMPA NY, I N C . G F C L E A S I N G Invoice Number: IN11890056 A DIVI$IOM OF THt CORDON FRISCH COMPANY Page 2 of 2 Contract Number CN10003831-01 Lease Schedule Number PO Number Rem Description Serial ID# Location/Site PO 1 Sharp MX 314ON 2507705X W5420 City of Carmel Department of Community Service L70731 1 Civic Sq 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/Kyocera 114119 118002 3883 0 0 3883 0.005000 $19.42 03/22/2017 04/22/2017 Total Color Sharp/Kyocera 27905 29096 1191 0 0 1191 0.043000 $51.21 03/22/2017 04/22/2017 Use Tax Rem Base/Misc.Charges Images Recovery Tax Total $0.00 $70.63 $0.00 $0.00 $70.63 D 0 0 -0 / < O } § \ 2 z / / q0 \ X k ® m / r- % CL < 0 % / O 7 & 0 a I n ° m \ n O & 0 E t # m -n 4.9 \ 0 k ] D $ k £ ¢ q 2 e2 > � q / / G e E § ° m 7 � T.& ® � az < z > - CD 9 0 0 | C ¢ i m � _ ¥ 6 3 t r-gLT - k { / k \ ° ƒ o m ® J ® G - _ 0 § 3 e c k 2 \ / 0) § CL / \ CD - 7 k / $ % 3 § & % 2\ k = co CL \ _ CL § \ 2 k ± 7 7 f 3 § o / , - � Q a # -0 K I , 2 m § s / / / \ CD D \ ) \ g § k $ 2 � � 4 0 co 0 k/ 2 § 0 0 ƒ \ D ( 0 \ ƒ \ / 0 RD, \ / / | OR 0 (A D }_a ( \ { §_/ & O E > } § / / $ 0 / / \ \ � � E ¥ ) \ CD C c D / CD CDƒ_ m / } 0 / ] \ / CL 0 CD / \ � ] § k ^ � � \ \ > 9 - o CD { § / \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCHO 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 04/23/2017 •DIVISION Of THI GORDON FL15CH COMFANY Invoice Number IN11886544 DUE DATE 06/22/2017 TOTAL DUE $16.89 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 $16.89 $0.00 $0.00 $0.00 $16.89 Terms: Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages B 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: IN11886544 A DIVISION OF THE GORDON FIESCH COMPANY Page 2 of 2 Contract Number AC45B-GPQ10116-01 Lease Schedule Number PO Number n/a Item Description Serial ID# Location/Site PO 1 Canon iR ADV C5045 GPQ10116 T7653 Carmel Fire Department Upstairs 2 Civic Sq Carmel,IN 46032-7543 Base/Misc.Charges Image Total Service Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total Base $0.00 Black Images#109 Meter 119189 120065 876 0 0 876 0.011310 $9.91 03/18/2017 04/18/2017 Color Images#124 Meter 80840 80944 104 0 0 104 0.067120 $6.98 03/18/2017 04/18/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $16.89 $0.00 $0.00 $16.89 B