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HomeMy WebLinkAbout315475 08/30/17 +W.C��� f• CITY OF CARMEL, INDIANA VENDOR: 364024 ,, .(; D 3'.• ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********89.53* ,jQ CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 315475 +.y. CLEVELAND OH 44193-0002 CHECK DATE: 08/30/17 (TpN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN12004685 56.00 EQUIPMENT MAINT CONTR 1192 4353004 IN12009142 33.53 COPIER k m 3 O m 9 0 0. © > m O Rq cr 0 > k 2 © m O q 7 W r- % . § — k ? k q k O . 1 § R o A I # m k ° 3 > 2 S . 0 � > C) � w -n { § § CL \ U) kCD k ° 0 2 CD 0 0 < > -n O O / § m = w ¥ | : E « i3 R - � r- ■ f g� / a c o p- av cr E g F m 3 i / k ® . I > g U k o k3 ! \ o e a a F § , ; R 0 g 5 / g . o k 2 . -4 , S [ R . f I / 7 § / E |; co OL CD mo c f J § m \ � - @ 2 # 7 > % nk § K 0 It 0 § �} SCO m \ c C § Q © D \ _ 7 ) %k § k § | es \ E 2 \f « a / ® �£ D E $ f =f £ $)\ gqQ m k o H f G n $ o e m c # cT + $ - Z $ § i ] � \ § 9) / A 0 / /C § 2 \ M / CD ] z CD CL > ƒ / # o ' CD ; § d ® n 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 08/26/2017 ♦ -11-O(iNF OOIIDON IUSLN LOMMN( Invoice Number IN12009142 DUE DATE 10/25/2017 TOTAL DUE $33.53 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 $33.53 $0.00 $0.00 $0.00 $33.53 Terms:Net 60 Days Overdue accounts will be charged a past-due fee of 1.5%per month. Important Messages We're the IT team that never sleeps O(D 0 G0 GORDON F L E S C H" 24/7/365 expertise COMPA NY, I N C BUSINESS TECHNOLOGY. MANAGED' and problem Solving i k For einformation, visitgfiesch.com800.333.5905. D 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: IN12009142 A OIHISION OF THE GORDON FIESCH COMPANY Page 2 of 2 Contract Number CN10003831-01 Lease Schedule Number PO Number Item Description Serial ID# Location/Site PD 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 127812 130364 2552 0 0 2552 0.005000 $12.76 07/24/2017 08/22/2017 Total Color Sharp/Kyocera 30890 31373 483 0 0 483 0.043000 $20.77 07/24/2017 08/22/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $33.53 $0.00 $0.00 $33.53 D 0 n -0 Q < « / k 0 7 c 0 \ q k # m m 5.; 0 P / r- % k k 0 7 / 0 _ Q I n » § 0 w I ) U k 4.9 k % # ° ] > $ o - £ R R z � 2 ' 0 G { \ 0 ° q 3 CL ® 2 z 2 ( > O CD in3 C §§ | # \ 0 ( ° / 0 k i » i / $ 0 k / m • e a G v C / f K - a CD $ # f 3 \ , § » _ CL > + . & % \ G \ cr k c / CD 0 k k g » m ` k CL ƒ EF$ / §; m( E C 3 c o / , - � Q a y J - R � » ( kƒ § j ) CY \ ( _ {$ i D \ ) § k _ \ c 0 CD 0 Q kC) z Q> }} A. kƒ \ k C a ( J } _ D 3 Z » f 3 § E Sr,k §k \ Te0 © }f (D \ 00' -n > §0 _ > 6� \ q � 2 � G 0 / / 0 _E / \ \ E ¥ � ) \ CD C 0 0 % ( ƒ_ § m / k CL -cW CL- \/ \ CD ] $ OL > CD \ 9 CD \ too ƒ \ \ ° \ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH® C O M P A N Y. I N C . Customer Number 290546 G F C L E A S I N G Invoice Date 08/22/2017 - A DIVISION Or TNS OOSDON r1SSCN COWANY Invoice Number IN12004685 DUE DATE 10/21/2017 TOTAL DUE $66.00 Carmel Fire Department 2 Civic Sq Federal Tax/D: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 $56.00 $0.00 $0.00 $0.00 $66.00 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 V 0 G O R D O N F L E SC W' 24/7/365 expertise Q COMPANY. I N C . n/ n BUSINESS TECHNOLOGY. MANAGED' and problem Solving k For more intormation, visit 0 gfIesch.com800.333.5905. 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 FLESCH" INVOICE C O M P A N Y . I N C G F C L E A S I N G Invoice Number: IN12004685 A DIVISION OF THE GORDON rLESCH 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 GPO10116 T7653 Carmel Fire Department Upstairs 2 Civic Sq Carmel,IN 46032-7543 Base/Misc.Charges Image Total Service Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total Base $0.00 Color Images#124 Meter 83006 83630 624 0 0 624 0.073840 $46.08 07/17/2017 08/18/2017 Black Images#109 Meter 123338 124135 797 0 0 797 0.012450 $9.92 07/17/2017 08/18/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $56.00 $0.00 $0.00 $56.00 B