HomeMy WebLinkAbout317283 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 364024 CHECK AMOUNT: $!M!!M 2,465.81!
ONE CIVIC SQUARE GORDON FLESCH CO., INC.
CARMEL, INDIANA 46032 P.O.BOX 73288 CHECK NUMBER: 317283
CLEVELAND OH 44193-0002 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN12031748 283.78 COPIER
1120 4351501 IN12036929 117.60 EQUIPMENT MAINT CONTR
1120 4351501 IN12040766 2,021.39 EQUIPMENT MAINT CONTR
1192 4353004 IN12040770 43.04 COPIER
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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 FIESCH" INVOICE
COMPA NY, I N C .
GFC LEASING Invoice Number: IN12040766
,,. A DIVISION OF THE GORDON FLESCH COMPANY Page 2 Of 2
Contract Number CN10005235-01
Lease Schedule Number
PO Number
Item Description Serial ID# Location/Site PO
1 Sharp MX 5141 N 35080967 W5537 Carmel Fire Department
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 Total Color Sharp 21124 46451 25327 0 0 25327 0.059900 $1,517.09
Supply Shipping/Handling $40.25
09/22/2016 09/22/2017
Charge Total Black Sharp 100061 144172 44111 0 0 44111 0.010520 $464.05
09/22/2016 09/22/2017
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$40.25 $1,981.14 $0.00 $0.00 $2,021.39
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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.gfiesch.com
Receive your invoice electronically. Contact us at
gfc.ar@gflesch.com
GORDON FIESCHINVOICE
COMPA NY. I N C .
GFC LEASING Invoice Number: IN12036929
A DIVISION OF THE GORDON FIFSCH 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 GPQ10116 T7653 Carmel Fire Department
Upstairs
2 Civic Sci
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 83630 85116 1486 0 0 1486 0.073840 $109.73
08/18/2017 09/18/2017
Black Images#109 Meter 124135 124767 632 0 0 632 0.012450 $7.87
06/16/2017 09/16/2017
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $117.60 $0.00 $0.00 $117.60
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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 290546
G F C L E A S I N G Invoice Date 09/26/20117
A DIVISION Or THE GORDON TIESCH COMPANY Invoice Number IN12040766
DUE DATE 11/25/2017
TOTAL DUE $2,021.39
Carmel Fire Department
2 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-7543
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 $40.25 $1,981.14 $0.00 $0.00 $0.00 $2,021.39
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. fG
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GORDON F L E S C H' 24/7/365 expertise 0
COMPA NY, I N C . /�
BUSINESS TECHNOLOGY. MANAGED' and problem Solving
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For more information, visit gflesch.com or call 800.333.5905.
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Keep lower portion for your records-Please return upper portion with your payment
GORDON FLESCHO
COMISA NY. I N C . Customer Number 290546
G F C L E A S I N G Invoice Date 09/22/2017
A DIVISION OF TNF OOSDON FIFSCN COMFANV Invoice Number IN12036929
DUE DATE 11/21/2017
TOTAL DUE $117.60
Carmel Fire Department
2 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 $117.60 $0.00 $0.00 $0.00 $117.60
Terms:Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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COMPA NY, I N C . J F
BUSINESS TECHNOLOGY. MANAGED- and problem Solving A
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GORDON FLESCH"
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C O M P A N Y, I N C Customer Number 29CO01
G F C L E A S I N G Invoice Date 09/18/2017
A NVIVON Of':NF GORDON i;fiCM CO.MFANY Invoice Number IN12031748
DUE DATE 11/17/2017
TOTAL DUE $283.78
City of Carmel Engineering Department
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 $266.53 $0.00 $0.00 $0.00 $ 283.78
Terms: Net 60 Days
Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month.
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aGORDON F L E S C H" 24/7/355 expertise
C O M P A N Y. I N C .
BUSINESS TECHNOLOGY, MANAGED' and problem solving �
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For more information, visit gflesch,com or call 800.333.5905.
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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 290002
R" G F C L E A S I N G Invoice Date 09/26/2017
A DIVISION OF IMF GORDON FFFlCH COMPANY Invoice Number IN12040770
DUE DATE 11/25/2017
TOTAL DUE $43.04
City of Carmel Department of Community Service
1 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-2584
Invoice Summary
Illinois
Of Tota{Bass/ Images Over Use Tax
Baso Period hems Misc.Charges Base Amount Recovery Sales Tax Late Fee TOW 0-0
1 $0.00 $43.04 $0.00 $0.00 $0.00 $43.04
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. fG
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GGORDON FLESCH® 24/7/365 expertise 0
C O M P A N T, I N
BUSINESS TECHNOLOGY.MANAGED' and problem Solving
For more information, visit gflesch■corn or call 800.333.5905.
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GORDON FLESCH® INVOICE
COMPA NY, I N C .
k § G F C L E A S I N G Invoice Number: IN12040770
A DIVISION OF THE OORDON TLESCX COMPANYPae2of2Nr g
Contract Number CN10003831-01
Lease Schedule Number
PO Number
Rem 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 Color Sharp/Kyocera 31373 32051 688 0 0 688 0.043000 $29.58
D6/22/2017 09/22/2017
Total Black Sharp/Kyocera 130364 133056 2692 0 0 2692 0.005000 $13.46
06/22/2017 09/22/2017
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $43.04 $0.00 $0.00 $43.04
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