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HomeMy WebLinkAbout313369 07/10/17 G� ��'"�• CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $ .....117.60' r CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 313369 �.y,,roN CLEVELAND OH 44193-0002 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN11946517 79.96 EQUIPMENT MAINT CONTR 1192 4353004 IN11949765 37.64 COPIER n n -D Q « < & 7 0 O m 9 2k z q k C © D m O E 0 7 0 D k 2 © m t O q v d r- % CD:1 - k k k O § k ° ? 31i > 40 w § 2 T # 2 m k 9 ¥ -n > § § { § § m X 2 # m 0 --1_ z O 2 $ > -n O 0 \ k q m z | . � > k ƒ $ k K * CL g 0 / a k k / ' k a. m # 0) (DCL 8 © � § I ( - CL I k S. ! ¢ §& 0 k k % = m : \ kƒ k / f - k o m cr m | a to # J %£ 2 m o CL C - - § m 47 0 § \ _ > g 0 / 0 § i k "n < ° 0 % % 0 § 2) / CD k ® D �_ ( C \ \ § § £� | 0< f E 2 ,f / = aoc 90 o D 7 = 2 \ C 2 , # § 7 $ ® 2 0 O H # M G ; n a p m ■ c # E m C; z \ ]i \ CD E o m ■ c 02L2. n / m \ § C9 '\ \ � CL � § i :,4c . m . 2 (D Keep lower portion for your records-Please return upper portion with your payment GORDON F L E S C H" Customer Number 290002 C O M P A N Y, I N C . G F C L E A S I N G Invoice Date 06/26/2017 Invoice Number IN11949765 DUE DATE 08/25/2017 TOTAL DUE $37.64 City of Carmel Department of Community Service 1 Civic Sci 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 $37.64 $0.00 $0.00 $0.00 $37.64 Terms:Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages 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: IN11949765 A DIVISION OF THF GORDON rLESCM 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/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 122184 125120 2936 0 0 2936 0.005000 $14.68 05/22/2017 06/22/2017 Total Color Sharp/Kyocera 29755 30289 534 0 0 534 0.043000 $22.96 05/22/2017 06/22/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $37.64 $0.00 $0.00 $37.64 D n e < « / o r O O \ / j 2 = q / 0 \ 0 \ 2 k ® rn g ? 7 W r- % E z z c O k q 2 O U� k 0 ® n 2 q n 0 t O A _ ■ f q O D o 7 \ S 2 i -n m q § 0 C O / Tk \ q 2 T. & e © _ & 2 k 4 > -n . 69 O | \ CD / m $ z J f = k k � kE g i F 7 0 m ¥ 2 , -nE ? G o - 3 . (D # f E CL 0 § / § k c _ CL C- E » § I \ E & 27 a- ® CD n CD 2 % o f i \ \ CD 0 \ k E § - k ƒ § � I f g | f ƒ CD / ) q § C < \ K$ ° & ) \ \ E > \ \� ) \ C-) & 0) -n / � $ 0 j/ \ 0 CD � 0 m2 2 / w ^ $ f 3 / ;i k k / 0 ;w CD E 2 } 0 > \f 0 D { ) q o/ / > iq f § \ 0 / 0 E CD c :Er O ? f ƒ 2 % ] i � { C 0 \ C Q § E ° p § \ ] \ / _ - \ c § \ N } \ CL > / \ \ _ 0 . 0 _ ) § % § ¥ \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH® COMPANY, I NC . Customer Number 290546 G F C L E A S I N G Invoice Date 06/22/2017 A DIVISION Or TNF GORDON IlRSCN COMPANY Invoice Number IN11946517 DUE DATE 08/21/2017 TOTAL DUE $79.96 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 $79.96 $0.00 $0.00 $0.00 $79.96 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. B Information Update? Customer Service Contacts: Customer Name Account Payment Inquiries: 608-441-1850/877-366-9874; gfc.ar@gflesch.com Address 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 FLESCH" INVOICE C 0 M P A N Y . I N C . G F C L E A S I N G Invoice Number: IN11946517 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 PD 1 Canon iR ADV C5045 GPO10116 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 121103 122087 984 0 0 984 0.012450 $12.25 05/17/2017 06/18/2017 Color Images#124 Meter 81459 82376 917 0 0 917 0.073840 $67.71 05/17/2017 06/18/2017 Use Tax nem Base I Misc.Charges Images Recovery Tax Total $0.00 $79.96 $0.00 $0.00 $79.96 B