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HomeMy WebLinkAbout312394 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 364024 CHECK AMOUNT: S**......50.95' ONE CIVIC SQUARE GORDON FLESCH CO., INC.,r P.OBOX 73288 CHECK NUMBER: 312394 CARMEL, INDIANA 46032 . ,M CLEVELAND OH 44193-0002 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN11915831 50.95 EQUIPMENT MAINT CONTR o Q 0 -0 O < « § j m O m 9 q \ o < ca 0 o a 0/ q 2 ®k k m k � z z C 0 = 2 0 7 § \ � I = 0 O / \ 0 # o / § -0 cnD P 9 0 CD § E 2 t � > -n m q 9 / G § § q � [ 7 - $ a 4 k d 2 \ > -n 2 O $ K E q | $ Z % [ r- (D0 / / k k CL = ° m I 2 0 7 A v E IL7.CD : 2 C E , J C- , . § 7 k CD / § & a m , t@ 7 0 g g g (• E 2 CD k ƒ� < / k / = k m C. / } C. ; fu ƒ 7 %@ 7 meCL cr CD � � CD CL � 0 \ ; _ PD ' � P\ g 0 \ / c a 2 0 Sr [ jm § a0 ƒ \ C a 2 -0 2 © _ 4 f » £E ° / 2O m 3 CL" | 0/ \ \E \ /o 0 > � � 0 D §o & b-) n7 D 00 / \ 2 0 \ R. 9 / \ } ƒ ƒ cr§ m r & ® ; c E \ cz & c C) CL / ° / / \ M \ § m 2 ¥ ] § \ ® E6 z . f \ § E > - _ § \ G 01 CD C:) k m ¥ \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH COMPA NY. I N C . Customer Number 290546 G F C L E A S I N G Invoice Date 05/22/2017 A DIVISION Or Tog DOW..I'M.COMMWY Invoice Number IN11915831 DUE DATE 0712112017 TOTAL DUE $50.95 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 $50.95 $0.00 $0.00 $0.00 $50.95 Terms:Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages B Information Update? Customer Service Contacts: Customer Name Account Payment Inquiries: 608-441-1850/877-366-9874; Address gfc.ar@gflesch.com Contract or meter inquiries: 614-734-6800/877-457-5877; City State Zip gfc.contracts-d@gflesch.com Contact Phone General inquiries:614-789-5700/800-756-1174 Email Address Pay online at www.gflesch.com Receive your invoice electronically. Contact us at gfc.ar@gflesch.com GORDON FLESCHO INVOICE C O M P A N Y, I N C G F C L E A S I N G Invoice Number: IN11915831 A DIVISION OF THE GORDON FLESCH COMPANY Page 2 of 2 Contract Number AC45B-GPQ10116-01 Lease Schedule Number PO Number 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 I 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 120065 121103 1038 0 0 1038 0.012450 $12.92 04/18/2017 05/17/2017 Color Images#124 Meter 80944 81459 515 0 0 515 0.073840 $38.03 04/18/2017 05/17/2017 Use Tax Item Base I Misc.Charges Images Recovery Tax Total $0.00 $50.95 $0.00 $0.00 $50.95 B