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HomeMy WebLinkAbout314860 08/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 364024 CHECKAMOUNT: S*******240.61* ONE CIVIC SQUARE GORDON FLESCH CO., INC. CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 314860 CLEVELAND OH 44193-0002 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 IN11970217 201.31 COPIER 1192 4353004 IN11978551 39.30 COPIER 0 n D « < 0m O m 90 0 . § 2 2 « M q 0 C e / / x 2 k / c p v / r- % _ z 0 % k O R co o o m w 0 # I / Ol ° o � # / 0 . \ 2 0 0 . / § n q % 0). § 0 0. » 2 o © ■ @ m 2 ® zE � z > z -n O CD \ z z o ¥ | $ 2 i 3LZ - 2 r- e K 0 / Cl) 0 FL A g 7 J 0 k C 2 I e a § o CD § m 6 R ® / k 2 O lic(D > CL U) ' � / \�a k � 0 \ o e ■ a m Q - a 0 ° E O g Sr/ OL 0 -40 k - \ _CL / k N c |� a © - w « KC § m § E E § ca \ 2 ) \ G \� - - 3 ; £ � -n , E 0 Z / _ (D o / § k \ � % 2 / a ■ m ( CD « } jCL ca | _ e° 0 > � 90 § \ q > D 67 � ® k � ¥ » § E K ° k U c = 0 ? f k kZ % j / CD C % CD § § $ / , 0 $ g 2 $ k / ¢ \ % } • & § 40 \ 0 CD / k \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCHO C O M P A N Y. I N C . Customer Number 29CO02 G F C L E A S I N G Invoice Date 07/2612017 A OIvAON Or iRF GOROON nri<e<oM..�. Invoice Number IN 11978551 DUE DATE 09/24/2017 TOTAL DUE $39.30 City of Carmel Department of Community Service 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 $39.30 $0.00 $0.00 $0.00 $39.30 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 that o G0 GORDON F L E S C W 24/7/365 expertise C O M P A N Y, I N C . BUSINESS TECHNOLOGY. MANAGED- and problem Solving i 0 For more intormation, visit gfiesch.com or call 800.333.5905. D GORDON FIESCH" INVOICE C O M P A N Y , I N C . G F C L E A S I N G Invoice Nurn ber: IN11978551 A DIVISION Of THE GORDON FLESCH 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 125120 127812 2692 0 0 2692 0.005000 $13.46 06/22/2017 07/24/2017 Total Color Sharp/Kyocera 30289 30890 601 0 0 601 0.043000 $25.84 06/22/2017 07/24/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $39.30 $0.00 $0.00 $39.30 D n 0 E / O \ \ \ k > / 0 3 / M. n \ x 2 ® m E q 7 d r- % X / k ? 7 / / m0 w \ \ § � k / / _/ \ CD _ / { # CD. 2 k � e � � e Q / k N ) X ] ° \ # X T. ^ 2 z 2 \ 'En K O 0 ) o q * \ Z | � 6 § - 2 7 / \ \ Er £ a E E o \ i / - / / 0 $ H m w e o k Q E CD A § ] 7 \ e 2 / $ aT c / ° � k \ \ ® 2 ƒ ° - CL 7 \n8 a & k § N Q E / / C \ : k © @ m E s E 2 CL° 0/ / a & 7 » a ƒ g CD » 2 o / ; - , ƒ %7 § / q § } s § E/ 8 j 2 / i } \ k \ {CD 7 o \ 0 ( R ( � ¢ a2 0 co 8 »colo « z m § 8 § a T g k ) # \ z ( � 0 ° 3 B N %E § k (n £ < 0 e� D R :E > D §/ o } � ; « % / q f } � � / q E § m 5� 2 M G ® E 0 e m ° c § i 0 £ f , z 7 ] \ 0 2 C ( / 7 CD / n a § E 0 \ ] n CL a } c § g ¥ z § [ 2 e e & ƒ \ / 2 0 \ ƒ CD § § / ¥ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCNCI COMPANY, i NC Customer Number 29CO01 G F C L E A S I N G Invoice Date 07/18/2017 Invoice Number IN11970217 DUE DATE 09/16/2017 City of Carmel Engineering Department TOTAL DUE $201.31 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 $ 17.25 $ 184.06 $0.00 $0.00 $0.00 $201.31 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 that never sleeps. / 0 0 GORDON FLESCH" 247/365 expertise o M P A N Y, I and problem solving BUSINESS TECHNOLOGY. MANABUSINESSGED" a information,For more it gfiesch.com '.. s ll 800.333.5905.D