318286 11/07/2017 •• CITY OF CARMEL, INDIANA VENDOR: 364024
® ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $....***108.86
f? 3° CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 318286
MILWAUKEE WI 53288-0236 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 IN12063510 108.86 COPIER
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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 29CO01
G F C L E A S I N G Invoice Date 10/18/2017
__• F =r Invoice Number IN12063510
DUE DATE 12/17/2017
City of Carmel Engineering Department TOTAL DUE $108.86
1 Civic Sq Federal Tax ID: 39-0993125
Carmel, IN 46032-2584
22-oO - -t3530o4
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 $ 108.86 $0.00 $0.00 $ 0.00 $ 108.86
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. �
(a
0 GORDON F L E S C H` 2417/365 expertise
COMPA NY, I N C .
BUSINESS TECHNOLOGY. MANAGED'
and problem solving
For more information, visit gflesch.com or call 800,333.5905.
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GORDON FLESCH' INVOICE
COMPA NY , I N C .
G F C L E A 5 I N G Invoice Number: IN12063510
:s OF 19!E GORDON' F E CH C-7.MrANY Page 2 of 2
Contract Number CN10003688-01
Lease Schedule Number
PO Number L70230
Item Description Serial ID# Location/Site PO
1 Sharp MX 4111 N 35006151 W5413 City of Carmel Engineering Department
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 Black Sharp/Kyocera 249984 253420 3436 0 0 3436 0.011720 $40.27
09/18/2017 10/14/2017
Total Color Sharp/Kyocera 67500 68541 1041 0 0 1041 0.065890 $68.59
09/18/2017 10/14/2017
Use Tax Item
Base/Misc.Charges Images Recovery Tax Total
$0.00 $108.86 $0.00 $0.00 $108.86
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