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Home My WebLink About313040 06/28/17 Q CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $""""792.39" CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 313040 CLEVELAND OH 44193-0002 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 IN11912834 156.86 COPIER 1192 4353004 IN11941459 635.53 COPIER 0 n O « « A m 0 O m 9 0 § 0 g k ® m ° 0 0 D q k m . \ O q v d r- % < z O � 2 R kn 0 0 o a A I g » 0 O n co§ j > o w \ C) / 2. � f20 % g eoCL q C/) 2 m k & ° 0 CD. § 2 2 # > -n O O } } \ 2 m = w ¥ | $ 2 a i 3 2: r- i f g � / CD k g E 7 m • 2 § k v mCD to Q U) � 2 C k k v — • 06 (D � E 2 $ ¢ § & 2) o °0 k K k = m I k - k a — 8 w C § f § . N) o £ § o ; , — ƒ K£ ' q o - § M k 0. 0 / IE# D % 5 � ) 0 & . z $ E c0 23 � � k ƒ \ � C \ 2 no, & © a \ 2 Z > cRr p } § 0 2 cylL / c 0 § f -n � �/ 0 2 2 E n k a X = / f 0 E / a f < o r 0 \ k % ] / A C 7 ® 7q c , w § CD CD / g M p B 2 / \ m / a 8 ( ¥ § 7 © \ k } PD 20 \ » R z S � / Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCHO C O M IS A N Y. I N C . Customer Number 29CO02 G F C L E A S I N G Invoice Date 06/16/2017 .DIVISION Or THE GORDON arscw COIFA— Invoice Number IN11941459 DUE DATE 08/15/2017 TOTAL DUE $635.53 City of Carmel Department of Community Service 1 Civic Scl 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 $635.53 $0.00 $0.00 $0.00 $635.53 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: IN11941459 A DIVISION OF THE GORDON FLFSCH COMPANY Page 2 of 2 Contract Number CN10008184-01 Lease Schedule Number PO Number Item Description Serial ID# Location/Site PO 1 Sharp MX 5141N 3509723X W5628 City of Carmel Department of Community Service 3rd floor 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 92049 99878 7829 0 0 7829 0.009680 $75.78 03/12/2017 06/12/2017 Total Color Sharp 93804 104084 10280 0 0 10280 0.054450 $559.75 03/12/2017 06/12/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $635.53 $0.00 $0.00 $635.53 D n 0 9 G < « g § 7 � p b O � O \ w # 2 « co 0 D- C) C Cr / q k ® k \ q 7 d r- % $ ) k ? k q / O CD \ ° I ® \ / a k k / > a _ \ -1 X / / / N \ c 0 0 C ) T m e o \ # CL ^ �_ z 2 O \ z > -n O / \ \ q E § Z | / ] a 9 - 2 > e i } Z « r \ \ / 'T, / I k ` / UT 0 / \ \ ¥ CD /� k ] ® 0CD / 9 2 2 \ M. k - k 2 $ \ a / J \ w 0 CD / / 2 \ \ \ ) k w i% 2/ CD } 0) g i \ ƒ § Z 3 g 0 7 f K/ § \ q o C - [/ 8 \ � \ \ -or mn # CD _ \ CL mCY CD n � - 0 \ � & \ j z \ 0 / \\ \§ 2 q J \ C a a ( k $ J Z* 2 §k § k C \ a< f 7 2 e_° , O > }ƒ CD D §� �\ / CL � / ;o} w m 0 / f \ j E CD a \ \ G O £ , n z E ] ¢ m C � 7 ( / % o § \ = o a ] \ cn 8 \ f Q. ] § 0 J \ f e E 69g \ G $ CD bD § $ ® \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH""' C o M P A N y, I to c Customer Number 29CO01 G F C L E A S I N G Invoice Date 05/18/2017 Invoice Number IN11912834 DUE DATE 07/17/2017 City of Carmel Engineering Department TOTAL DUE $156.86 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 $ 156.86 $0.00 $0.00 $0.00 $ 156.86 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D