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HomeMy WebLinkAbout318044 10/31/17 9- ) CITY OF CARMEL, INDIANA VENDOR: 364024 ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $ .*****36.67" CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 318044 MILWAUKEE WI 53288-0236 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN12066661 36.67 EQUIPMENT MAINT CONTR 0 « § \ 2 z q / O n n z ® m { 0 -nz z ? m % 2 ƒ ) / 2 0 � O ¥ E = m § � © k / � % . \ CD T § � 3 / G e E § CD T � 2 0 4 > � . � O O m 7 E | \ ] % ) $ e R - 2 > z k $ g / ƒ 2 § % i } i M. / ? m / ( \ Q O / k / 2 \ � k i 2 k = o g ) i \ } . \ 0 / 0 E / \ / CL� » k \ i ( E / [ » ; ( R a . w � ( - k ƒ B CD c e / _ - ƒ %« 2 m § E e § K i § ® ` ;$ w # m . \ ( k \$ & D \ ) \ g § � k a 0 _ j/ � / 2 \ / CL 2 / 2 © ■ D k2 4 3 § o %k § k \ | 0< m� \ \f / / D fU) CD §/ - D a E 6� D q A \ 2 / $ K M n } CD E ¥ 2 z CD § $ r i % 0 7 CD k 0 co p B 2 9 CD M \ c § / R } § ( .2 OL > _ 9 \ % \ 0 ƒ § ] ® ) GORDON F L E S C H® r r COMPANY. I NC . Customer Number 290546 G F C LEASING Invoice Date 10/2212017 A DIVISION OF IMF GORDON 1t/SCM COMPANY Invoice Number IN12066661 DUE DATE 12121/2017 TOTAL DUE $36.67 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 $36.67 $0.00 $0.00 $0.00 $36.67 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. team that never sleeps. 0 We're the IT t p � GORDON F L E S C HO 24/7/365 expertise 0 C O M P A N Y, I N C . x BUSINESS TECHNOLOGY. MANAGED' and problem solving g For more information, visit gfiesch.com or call 800.333.5905. j 0 B 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 FIESCHO INVOICE COMPA NY , I N C . G F C LEASING Invoice Number: IN12066661 A DIVISION OF 7HF GORDON FLESCH 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 Sq Carmel,IN 46032-7543 Base 1 Misc.Charges Image Total Service Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Til Base $0.00 Black Images#109 124767 125239 472 0 0 472 0.012450 $5.88 Meter 09/18/2017 10/17/2017 Color Images#124 Meter 85116 85533 417 0 0 417 0.073840 $30.79 09/18/2017 10/17/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $0.00 $36.67 $0.00 $0.00 $36.67 B