318280 11/07/17 h+us C,M'bE..
a, , CITY OF CARMEL, INDIANA VENDOR: 367166
4 ONE CIVIC SQUARE G F C LEASING OH CHECK AMOUNT: $ .....986.42'
,? `� CARMEL, INDIANA 46032 PO Box 2290 CHECK NUMBER: 318280
'M,i row�o MADISON WI 53701 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 I00399981 986.42 COPIER
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Keeplowerportionforyour records-Pleasereturn upper portion with your payment
Customer Number 490000023
G F C L E A S I N G Invoice Date 10/09/2017
ADIVISION OF THE GORDON FLESCH COMPANY Invoice Number 100399981
Due Date 10/29/2017
Total Due $ 986.42
CITY OF CARMEL ENGINEERING DEPARTMENT
ONE CIVIC SQUARE
CARMEL, IN 460327569 0
2200 — 43 S3oot
Invoice Summary
"Mes,� un>l� � I�r4pe s�Ie� e � mall due
beposit v.. Cue xea 'C£ucolg
$ 986.42 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 986.42
'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
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Invoice Detail
Of �..,6s Mnl
x.:.
} x
ONE CIVIC SQUARE Sharp MX 4111 N 10/20/17 19/63 L70230
Carmel,IN 35006151AN5413 -
01/19/18
- - - - - -- - - -- ----------- --------- ------------
L70230
Sub Total 986.42 0.00 0.00 986.42
Total Due: $ 986.42 $ 0.00 $ 0.00 $ 986.42
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