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313033 06/28/17
y V,CSA*R �'a`. 4� CITY OF CARMEL, INDIANA VENDOR: 367166 ® ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*******890.85* : � CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 313033 'MiroN MADISON WI 53701 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4353004 34547 I00375199 890.85 COPIER RENTAL 0 M -0 D « « A m � p D O � § O k � � k k r- -1 0 0 z m # m 0 » m E 0 k 0 CL z ka D � O co CD B § 0 � ® � ? 0 � k c m J § -0 p / x § 20 k OD % g e § Cq » 7 m 2 � � §_ CD 0 2 > z O OD O co 2 m a ¥ | ° Sr a t 9 - z r, § i c 0 E \ § / 0 - o m m w x § o f i E U k E I k k v - k CD ° E K) E c o ° & 0 k £ m CL a 5 / ; k / f E § ' 3 | . o E . � C q Q \ J CL � M A # k � § cr \ _ 0 / 0 k ' £ § nE 0 $ /CD/ o � o 0 ƒ \ 2 / * ° © \ $ A _ 7 CD � | 00 o a & > 0 o D e/ 0 (D / D 0 M / CD / 0 \ 0 ® 2 E 2 C % / § B k k 2 ƒ M % § (D § ' i { § . � 40 T 0 m @ 7 P ; a ¥ CD Customer Number 490000023 G F C L E A S I N G Invoice Date 06/15/2017 A DIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100375199 Due Date 07/05/2017 Total Due $ 890.85 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES RENRI Mj ONE CIVIC SQUARE CARMEL, IN 460327569 Invoice Summary y of UW TVtl� S Usa aX PrYiaur ��t (I f 'I Ct3Ye1y I )<lG.k� $ 890.85 $ 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