315925 9/12/2017 9u ��'"f� CITY OF CARMEL, INDIANA VENDOR: 364024
ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $ ....*191.47*
4; ice, CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 315925
, CLEVELAND OH 44193-0002 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN12001595 191.47 COPIER
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Keep lower portion for your records-Please return upper portion w you
_ GORDON F Ir $ Ft°
C O M P A N Y,, I N C —_ Customer Number 29CO01
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G F LEASING Invoice Date 08/18/2017
m,,,,,ION vi"1 ra,o, �„��.��.�� �� �� "-.y, Invoice Number IN12001595
DUE DATE 10/17/2017
RECEIVED nDTOTAL DUE $191.47
City of Carmel Engineering Department :_7
1 Civic Sq ;� Federal Tax ID: 39-0993125
Carmel, IN 46032-2584 CARMEL
CIN ENGINEER 2200
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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 $ 191.47 $0.00 $0.00 $0.00 $191.47
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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