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311708 5/30/2017 ��'"'• CITY OF CARMEL, INDIANA VENDOR: 367166 CHECK AMOUNT: S"""'890.85' ONE CIVIC SQUARE G F C LEASING OH f r� CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 311708 MADISON WI 53701 CHECK DATE: 05/30/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 I00357643 890.85 COPIER n 9 -0 Q « « & zt zt 7 0 p 0 - g O / CD ® > 0 k M ? 0 C,) X O p R q 2 CL k K - k ® O \ k° / C)f o � 40 00 . J § T $ \ 0 \ § I / # C4 :3 7 m 10 4& ° ° - � 2 2 @ 0 w # 0 . > n O j . o co 0j # a t 3 R # . § 0 , p « m r- 211 CL 0 cr 0 § D 2 § E $ ® / k © \ ; J 3 \ \ o e a nUl R g g}« S*$ CL o Bk k a CL Sr / E | . e ± 7 06- Q_ m § 2 � ~ -4 § k i E . @cr ) \ E \ � C.0 '0 � 3 Ln Q ( gƒ o § k ƒ 7 � C / ° © D 0 Z ( �� § ( /\ N e 0j > $ � \ ¢ � � §o E ) Q a E s gm � Cl) k i m 3 - � E � n \ o } E / = : CD CD 0 X \ / � 0) § c CIO0 . w CL ■ (D / A n § k / p 2 $ ] M � § CD \ \ z CL -.92 R § § OD g { o z OD Cil ® k G F C L E AS ING Remittance Section A DIVISION OF THE GORDON FLESCH COMPANY Customer Number 490000023 Invoice Date 03/17/2017 Invoice Number 100357643 Address or E-mail Change(s)? Due Date 04/05/2017 Check box here and print any changes on the back. Total Due $890.85 Total amount charged to ($0.00) your bank account or credit card Please Remit $890.85 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES If paying other than the amount above indicate how to apply your check. ONE CIVIC SQUARE Remit to CARMEL,IN 460327569 GFC Leasing OH PO Box 2290 Madison,WI 53701 00000000000000000000049000002310035764300008908504052017 Keep lower portion for your records-Please return upper portion with your payment Customer Number 490000023 06 G F C L E A S I N G Invoice Date 03/17/2017 Invoice Number 100357643 A DIVISION OF THE GORDON FlE1CH COMPANY Due Date 04/05/2017 Total Due $890.85 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES ❑$fi,❑ ONE CIVIC SQUARE Resm CARMEL,IN 460327569 Invoice Summary w 9 y t �+.. TOW Bass T a.rer't E $890.85 W�iW$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $890.85 "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 Have you moved or changed your phone number? Please provide your new address or telephone number and return this portion with your payment.Your records will be updated upon request. Effective Date Account Name New Address City State Zip Contact Name Phone Number Work Number Email Address How to Reach Customer Service By Phone: (800)677-7877,ext.7780 For inquiries regarding meters: (800)756-1174,ext.1860 For inquiries by mail: GFC Leasing OH PO Box 2290 Madison,WI 53701 For payments by check: GFC Leasing OH PO Box 2290 Madison,WI 53701 For payments online: hftps://www.gflesch.com/client-tools/pay-online For e-mail inquiries: gfclease@gflesch.com Website: hftp://gfcleasing.com/ Invoice Detail iEgalpmsnt Addnas �ipt Poo L70731 Sub Total 0.00 0.00 0.00 0.00 ONE CIVIC SQUARE-COMMUN Sharp MX 5141N 04/05/17 11/60 L82918 Carmel,IN 3509723XIW5628 - 31718 07/04/17 L82918 ,f Sub Total i! 890.85 0.00 0.00 890.85 (� �) L84450 Sub Total 0.00 0.00 0.00 0.00 Total Due: $890.85 $0.00 $0.00 $890.85 2