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HomeMy WebLinkAbout311718 5/30/2017 VENDOR: 364024 CHECK AMOUNT: $**......49.25' CITY OF CARMEL, INDIANA GORDON FLESCH CO., INC. ONE CIVIC SQUARE p,p,BOX 73288 CHECK NUMBER: 311718 +` CARMEL, INDIANA 46032 CLEVELAND 28OH 44193-0002 CHECK DATE: 05/30/17 �MtroN DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU12 NT 25 COPIER 1192 4353004 . .. . . . .. . . . . : n n D « « k 7 0 O m 9 q \ C G ¥ a 2 « 0 0 e ~ 0 / 2 2 ® k { q 7 � r- % $ - k ?CD OD / k O m § R � w # X g e m n O n ■ a o T E p k j / E c a 0 � % § § C / m CD & ° 0 f . CD O 2 < > -a \§ q a ¥ 110 $ a t 7 - 2 > © 2 g @ r i . E 0 w q 3 0 3 i o � f (D J - I f C E § � I g » CL I ¢ 0 & / ° k k \ 7 [ } w ƒ ; 7 q k CL § f I 7 § / E |; � K 2 mQ A f J kr k2 / \ { \ ) § ° i E > / �$ ) & C 2' _ c\ ° E (D (0 Zk NC § _ e © a \ 22 G % t r § N F OL A § | a/ \ ca 0 In 0. © c 0 > §o & E 2 ; m D . I ® ° ®gF f 2oCL k n } U --1 c 2 f 7 = � $] i / CD $ / § § CL ■ 2 $ L m # 8 m f ¥ \ § k ® 7 a 7 • \ f m CL # k \ 9 § m ® W Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCHO COMPA NY. I N C . Customer Number 29CO02 G F C L E A S I N G Invoice Date 05/26/2017 A o,,,,,,o„OF,„,5.1—,,,,C„IoM1— Invoice Number IN11921512 DUE DATE 07/25/2017 TOTAL DUE $49.25 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 $49.25 $0.00 $0.00 $0.00 $49.25 Terms:Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D 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: IN 11921512 A DIVISION OF THE GORDON FLESCH COMPANY Page 2 of 2 Contract Number CN10003831-01 Lease Schedule Number PO Number Item 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 I 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 118002 122184 4182 0 0 4182 0.005000 $20.91 04/22/2017 05/22/2017 Total Color Sharp/Kyocera 29096 29755 659 0 0 659 0.043000 $28.34 04/22/2017 05/22/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $49.25 $0.00 $0.00 $49.25 D