Loading...
HomeMy WebLinkAbout316221 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 367166 CHECK AMOUNT: S'"""'890.85* ONE CIVIC SQUARE G F C LEASING OH PO Box 2290 CHECK NUMBER: 316221 CARMEL, INDIANA 46032 `•'+° MADISON WI 53701 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 I00396525 642.84 TRAVEL PER DIEMS 1192 R4353004 34547 I00396525 248.01 COPIER RENTAL 0 9 _0 Q « « E � kM O 0 - @ 0 'U0 v Co C \ k -4 2 0 r- ° 0 c §_ 0 O CD q @ ) k - k a O � � k � 0 � CA) ? � M o O ■ m _ - _ g § PD } 0 o/ k ; n k / g e § 2 � m CD CL \ 2 . g 0 w § 2 > -n O O / } | « k § 7 / § K § = E f i 2 g g 0 § m 2 2 � $ o F § / opr Cl) k 0 ' k 3 §- o E cr a F . § = ' C 0 C @ 5 t 8 wo k �I £ Cl o Q |; k q 7 M o § J i . § - � » A # g ,� w m m E © § J v �� _ g ■ 0 / ' I o -n E % C g # ] Q § \ K2q C \ ro ¢ _ ur | \0. 0 kU > 2 E E g - §o & § 0 > R A % 2 ■ \ _. § 0 k G Q % 2 / j � § k � 3 CD ] = E C \ (D / E ) / $ n l 3 2 $ _CL n c ® 8 m 7 0 k k 2 ( } $ 0 ; & @ § to e w � 09 -0 D « « 0 0 p D 0 7 § O \ (0 4t z0 r- CL q 0 c 0 z ® m C c k k -4 z % 0 � Q g O § q o m A § e 7 > 2 k ] -0 N - > kOD % $ § CO q CDm kCD CL ° § z 7 O o . z > -n O § k § O m % > ( i + M E o PL ■ g § 2% 2 v � CL R ® 2 g » g I m � & o rr c a N § , =rC CL • CL k CL \ \ 2 w § m f U ' 3 | � E a k(D mco CA o A � 4 mcr ƒ \ 2 { 0 » k § 0 % 8 ■ zg E ] Q § O� k § 2q ƒ 2L C ! ® D ( % � ` ( # �E F14f E ,§ f ; k � � 0o > 0 Co > 2 ° ;u/ � 0 W. n TO W j U \ = r- O E zi / z E ] $ F C (D m ( = 9 a [ ) 2 / M k B ¢ $ CL ;u § 7 ° _ & C? = # 0 \ ■ E . 2 A Keep lower portion for your records-Please return upper portion with your payment Customer Number 490000023 l,FN" G F C L E A S I N G Invoice Date 09/15/2017 A DIVISION OF THE GORDON FlESCH COMPANY Invoice Number 100396525 Due Date 10/05/2017 Total Due $ 890.85 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES ONE CIVIC SQUARE Mj ❑0 " CARMEL, IN 460327569 Invoice Summary Security OtherIVS1Iae1 C1e PreviousWt I w v $ 890.85 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 890.85 'Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges Important Messages � 2345C' � "ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments n y&ir`accou y will be reflected as a credit amount in the previous balance field and deducted from th t al amou � r Thank you for your continued business! p 2, 'MAI -� If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800)677-7877 1