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HomeMy WebLinkAbout314309 07/31/2017 �w..4�gM '4,' R� CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*******216.30* i ,r° CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 314309 '+.,,SON�. CLEVELAND OH 44193-0002 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 IN11941918 154.21 COPIER 1120 4351501 IN11974046 62.09 EQUIPMENT MAINT CONTR n 0 -,o Q < « S § 7 Q 2 0 9 O / § a # 2 < = of c it \ 0 k -4 / / X O 0 / 2 0 CL < k 7 k 0 f g o I o A [ CD § m O t / cn _ # -n 69 c O • D a 9 \ d q 2 \ o g � \ \ Z / 0 D 3 C) k CL ^ �_ z 2 O 2 < 69 > -n 0 C z |� a 3 � / k \ 2 / \ / § k [ ¥ f r E o CL 0& \ 0 i / ) ] a ƒ \ S o CL $ { m R « 5 2 g 2 / § k J f + - CL 7 k 7 2 ! ( § & \ � _ % / 2 C = k a I & - E \ / % K 0 7 - D ƒ § I 3 g ) Cr \R 2 q Q mPD \ a iCD CL/ 8{ cr 7 . 0 - # CD CD\/ = D \ 0a \ \ ! ) \ j k \ ia CD 0 ca Q \\ \ } 2 m J \ C a g § Zit _ CD z 0> CD _ 3 � \ =r 0< e m 2 eo Q « � ( =rf = D \, ` D / 0 \ \ E n § / / / § g $ _ R # ? 7 k Z � ƒ § i r E _ CD cr / CD CD ) 2 0 B � 2 2 m M ] CD \ 4t z \ f \ CL > Q g 7 g § . CD \ k Keeplowerportionforyour records-Pleasereturn upper portion wan your payment GORDON FLESCH"' C o M P A N Y. I N c . Customer Number 29C001 G FC L E A S I N G Invoice Date 06/18/2017 a awns-4 oaNt�oxomw vissc�cOMrx>sx Invoice Number IN11941918 DUE DATE 08/17/2017 TOTAL DUE $154.21 City of Carmel Engineering Department 1 Civic Sq Federal Tax ID:39-0993125 Carmel, IN 46032-2584 Invoice Summary Illinois #of Total Base 1 Images Over Use Tax Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due 1 $0.00 $ 15421 $0.00 $0.00 $0.00 $154.21 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. 2200 — y3S 300L} D n -0 Q « « 0 7 O m 9 q \ i § � # 2 < k co O0 n 0 \ ® m 0 /k p W r N) < /$ � § R ¥ A I g k k e k q \ CD _0 0 C 2 \ S -n > q / T. G k CD m 3 © \ Z \ > O -n CD $ F. 0 | ƒ C) Z _ = a � _ > \ 0 / k ƒ c § % k g k E J J k CD 7 ? ; - o ® ^ c $ a - % \ (D $ # f c E 3 a k 2 \ f E ƒ CL C- ° - E I o i$ \§ K ? a CD P. C3 . i 2 % ° E R ° \ @ ¢ k 5, _ \ @ - { 8 q ( ® E E ƒ k ƒ § C o Cr - f / E I \ r § k = _ / Ij \ j \ orOPDCD ) i cr � > \ -® ) 0 # § k c < � 2 0 0 k m G § § e \ k C o s & 2 © \ & ; Gn CF) m ƒ \ 2 C) ik k \ \ . | 0< # cr2 0. D (p 3E \\ \ // \ o > g3 \ »CD 2 z f n / / j E / \ r r O £ 7 , ) E 7 C o = % ( $ % m / CD n CD CL CD m \ k Q CD / \ } \ $ ° \ / Z > k § \ / 2 \ CD & § � \ Keep lower portionforyour records-Pleasereturn upper portion with your payment GORDON FLESCH11 C 0 M P A N Y. I N C . Customer Number 290546 G F C L E A S I N G Invoice Date 07/22/2017 A DIVISION or TNF GotooN HFSCH CoMr,41 Invoice Number IN11974046 DUE DATE 09/20/2017 TOTAL DUE $62.09 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 $62.09 $0.00 $0.00 $0.00 $62.09 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. We're the IT team thato C GORDON FL ESCH' 24/7/365 expertise COMPA NY, I N C . a m ¢ BUSINESS TECHNOLOGY, MANAGED' and problem solving R u For gf1esch.comor 800.333.5905. 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 FLESCHO INVOICE C O M P A N Y . I N C . G F C L E A S I N G Invoice Number: IN11974046 A DIVISION OF THE GORDON FIESCH 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 Til Base $0.00 Color Images#124 Meter 82376 83006 630 0 0 630 0.073840 $46.52 06/18/2017 07/17/2017 Black Images#109 Meter 122087 123338 1251 0 0 1251 0.012450 $15.57 06/18/2017 07/17/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $62.09 $0.00 $0.00 $62.09 B