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HomeMy WebLinkAbout318042 10/31/17 0/ ,+us Cqq*� CITY OF CARMEL, INDIANA VENDOR: 367166 ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $*****1,749.72* ., D i• 4 CARMEL, INDIANA 46032 PO BOX 2290 CHECK NUMBER: 318042 �. MADISON wi 53701 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 100402502 1,749.72 COPIER 0 m � D O� 0 k k 0 0 7 cr n z ® m E n N3 m (D p 0 2 -4 2 7 $ / — k E 7 O E B a � o ? § k © o k 3 coa 0 a 2 m % § \ 46 » M eD 29 � CL § -1 z } 40 > O g ■ k q : 4 Z | % & _ > ' 2 =rCl) r c 2 CL - o m o CL v a � C \ I K E k ° E FQ 0 � M c 0 o g = K3 g =r ; CL 2 [ o / EL CL f k . o ; CL(D ° K m Q ty- W \ § m k © @ � v 3 > kj � C \ ) Boz _ ga Q EL 2 e m ° m 2 C \ 8c-, ~ k f k z A 03 C)G § 7 7 e o / § z n 7 j d �_ c / 2 r- 0 r / � � $ C c $ / 2 / C CD o\ 7 $ ■ ■ 3 a 2 / m 8 g06 X § k k 2 p CL 40 > \ \ CD 2 m d � � Keep lower portion for your records-Please return upper portion with your payment Customer Number 490000023 G F C L E A S I N G Invoice Date 10/16/2017 A DIVISION OF THE GORDON FIESCH COMPANY Invoice Number 100402502 - Due Date 11/05/2017 Total Due $ 1,749.72- CITY ,749.72 CITY OF CARMEL-DEPT OF COMMUNITY SERVICES ONE CIVIC SQUARE �$f CARMEL, IN 460327569 �T C�^ v; Invoice Summary ate Ties Tax R�+cd� ry fnc� $ 1,749.72 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,749.72 'Other Amount Due may include: Shipping and Handling, Late Fees, NSF/ACH Return Fees, Misc. Charges Important Messages "ATTENTION: Outstanding balances, if any, are not reflected on your invoice. If overpayments exist on your account, they will be reflected as a credit amount in the previous balance field and deducted from the total amount due. Thank you for your continued business! If you have questions regarding your bill, please give us a call and we will be happy to assist you. (800)677-7877 1