HomeMy WebLinkAbout314303 07/31/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 367166ONE CIVIC SQUARE G F C LEASING OHCHECKAMOUNT: S*****2,736.14*
CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 314303
MADISON WI 53701 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00378322 986.42 COPIER
1192 R4353004 34547 I00380905 1,749.72 COPIER RENTAL
0I T Q < «
@ N) m O >O m § O
C) 2 R 3 / R
} n 2 / m # z
[ q C 2 % q
d2
$ § m Q 7 O
/ j / m O / ?
# =3 -n 7
/ % -0 E
ƒ CD A
C.) -n >
\ § § k 0 ?
m o \ #
\
T). 7
a Q
0 2
> -nO
\ \ z k
� w |
/
] a a - 2 /
E C $ » Z « r
\ i >\ \ /
R! 7 3 CD
0 -n _
CD/ 0\ 3 & e
¥ 7 7 k 2 $
a & 2 7w -
CL 9 J / E ± & -
\ 7 c 3 3 § /
_ _ 0 ( [ 0
2 C \ § k
_ @ ° _ co
0 /CL S D\
\ a f §
CD & a
� \
@g c c - f
», a m0 -
E\ \ ) \ -
#
CD
7 \
� 5 z \ \ &
2 \ § (Z ) A 0
/% ] § § m ƒ k k C (
n ; � # # 3 Z Q
C)
\\ ° § oo\
22 7 E 2
a 0 >
\ƒ 0 \ L
§ _ 0 D
o &
� 0m
L7 D
/ / \ � 0
n / M 0 0O
e 7 * z E ] a § Z
0 � 7 - C
2 /
CD � CD \ � � 2 \
m CL � E C 2
C 2 m ƒ \ ]
§ CD[ 0
[ > \ /
§ $ 0 \ <
) OD
k
t a k
Customer Number 490000023
G F C L E A S I N G Invoice Date 06/30/2017
A DIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100378322
Due Date 07/20/2017
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE �$f
CARMEL, IN 460327569
2200—y353o0+-V
Invoice Summary yyr�y f ♦�
&c
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
`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
n r. -0 D « . «
k ° m0 O > o � § O
$ § § 2 Cl) O o CL° 0
A ° > o k m * m
[ 0 $ C
O CD p o @
) B - k C G) k O
g / \ § O # / ? o
/ ° 3 -4
#
] -0 @
/ I 0 2.
0 ¢
. \ § § Cq
C/)
CD 2 m
T. ° �_ 2
§ CD O --1
0 > -n O
a \ / q
d z |
$ .
3 - >
FL } / cr
C $ 7
. -n » m / k k /
CL
k ai. ° ®
o o / 0
. E -
\ § \
° 7 0 E 0 n
= ( E • k
w K a & / }
, § J a
CL 4 E §
3 |
� 7
. - 2
OL, $ m § Oe $
OL cr R) --ik
g a 0
or 0
\$ = /
0 g
§ C \ 0 /
�/ § § � k � \ � C
go, CD
<
m _ Z
� ( §
. k >Og
§ f }
< `
al0.
§ § a 0
a E
§_0 3 K
\ k � \
9 - X 0 \
R #
_ ƒ CD
En § i /+ z /m ] `
\; ƒ CD c
/ k k U) / /pr
\ m \
§ m g ¥ ]
7
co CD r-3P
. E _ >
J EMT
4 R ' T
;
-4 z
� d w /
Customer Number 490000023
G F C L E A 5 I N G Invoice Date 07/16/2017
A DIVISION OF THE GORDON KESCH COMPANY Invoice Number 100380905
Due Date 08/05/2017
Total Due $ 1,749.72
CITY OF CARMEL-DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE ffL
CARMEL, IN 460327569 ,.
JUL 2 0 ?ul
IDOCS
Invoice Summary
$ 1,749.72 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,749.72
*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