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HomeMy WebLinkAbout316634 09/29/17 9� )' CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $*****1,285.39` CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 316634 CLEVELAND OH 44193-0002 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 IN12030430 1,285.39 COPIER 00 -0 Q « « r ■ \ § § § 2 < / / o q C ° 0 2 2 k ( n 2 w -n c.,) m � 2 $ q 2 b % 2 ■ o 0 - x n O g k k o O ■ § © o -n J ] D � E 2 2 (4 k z } w 2 > q co A § k CL q Cl) X & > 2 . 2 g w > O � � § Z to ¥ | « ■ g c � 2 0 � ' c OLE J § m ■ . - o 7 k n o fCL IOD k § SD ® m @ C v 2 _ C I K ¢ % 3 § & ° E C 0 E n ° L I k o ' : w � a , — > -0 CL 0M K a A$ § 7 m I < ƒ cr cr . �F2 7 ® CD 0 k� Gk \ 0 N Q ( ' ' a m ■ 2 C s o 0 o =r E g T� D § ; ■ � � � 0D 0 m $ CCL D ou 8 I 0 2 ° IR, CL z Q M n r ® k % B $ C E o _ �_ 2 0 § o m CL E f \ M § m gCL X ] k K 2 / ' \ § CL 2 E \ 00 q $ Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCHO C O M ► A N Y, I N C . Customer Number 29CO02 GFC LEASING invoice Date 09/16/2017 A DIVISION Or IMI GORDON rtlSCll COMPANY Invoice Number IN12030430 DUE DATE 11/15/2017 City of Carmel Department of Community Service TOTAL DUE $1,285.39 1 Civic Sq Federal Tax ID:39-0993125 Carmel, IN 46032-2584 Invoice Summary 118nois #Of Total Base Images Over Use Tau Rase Period Harris MISC.Charges Base Amount Recovery Sales Tax tate Fee Total Out 1 $23.00 $1,262.39 $0.00 $0.00 $0.00 $1,285.39 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. � GORDON F L ESC H® 24/7/365 expertise 0 o M P A N Y, I N and problem solving BUSINESS TECHNOLOGY.MANAGED.' For more information, visit gftesch.com or call 800.333.5905. D GORDON FLESCH® INVOICE C O M P A N Y. I N C R# G F C LEASING Invoice Number: IN12030430 *.... A DIVISION OF TNF GORDON FLESCH COMPANY Page 2 Of 2 Contract Number CN10008184-01 Lease Schedule Number PO Number Item Description Serial ID# Location/Site PO 1 Sharp MX 5141 N 3509723X W5628 City of Carmel Department of Community Service 3rd floor 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 99878 109685 9807 0 0 9807 0.009880 $94.93 Supply Shipping/Handling $23.00 06/12/2017 09/12/2017 Charge Total Color Sharp 104084 125525 21441 0 0 21441 0.054450 $1,167.46 06/12/2017 09/12/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $23.00 $1,262.39 $0.00 $0.00 $1,285.39 D