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HomeMy WebLinkAbout318422 11/07/2017 > CITY OF CARMEL, INDIANA VENDOR: 364024 ® ONE CIVIC SQUARE GORDON FLESCH CO., INC. CHECK AMOUNT: $********84.89' ? Q CARMEL, INDIANA 46032 BIN 88236 CHECK NUMBER: 318422 'M,ioN ib= MILWAUKEE WI 53288-0236 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353004 IN12070710 84.89 COPIER 0 O g D $ « ■ m � O r 20 � 0 R a _ 2 $ q0 C ƒ © > / O 4k ? \ 0 m -n � m z m O m b % 2 § < — 2 0 O o 4q ® a . E -4 m w 3 > 7 0 0 � � 2 2 -n >0 I.P. q / g § § Cq C 2 m 24b CD \ z O 2 0 2 -n O E o c q | = B Sr ■ ± 2 7 =—r § p k CD C K 2 ® C w 0 a q v c ■ ca o _ CD / ■ 9 I k (\ k (D o ■ E § / / E m / C o g = . g g ' k } k \ 2 ® C � 8 rl) (D � 3 / 0 7 k I m O 7 7 CD kCL k § [ ■$ w _m k E f # E D . � � m 0 CD /\ \ km �/ j CD Z o � k £ k k C/) g �a # 2 / CA s E ) � 0 D FL CD % 7 2 / ® f 2 / 9 M ' 2. =1 O w e \ 2 G k k k g § _ O m - ) =rE $ C X $ 0 2 § 0 cr CD CD CTw L M \ § C 7 � ] ( l \ ? § _ 2 A § f / 2 c . $ � � GORDON FLESCH® Keep lower portion for your records-Please return upper portion with your payment C O M P A N Y. I N C . Customer Number 29CO02 G F C L E A S I N G Invoice Date 10/26/2017 A DIVISION OF TNF GORDON FISSCH COMPANY Invoice Number IN12070710 DUE DATE 12/25/2017 City of Carmel Department of Community Service TOTAL DUE $84.89 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 $34.50 $50.39 $0.00 $0.00 $0.00 $84.89 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. 0 p C GORDON F L E S C H' 24/7/365 expertise oP C BUSINESS and problem solving BUSINESS S TECHNOLOGY. N Y, I MANAA GED' 9 For more information, visit gfiesch.com or call 800.333.5905. 0 D GORDON FLESCHO INVOICE COMPA NY. I N C . G F C L E A S I N G Invoice Number: IN12070710 A DIVISION OF THE GORDON FLESCH COMPANY Page 2 of 2 Contract Number CN10003831-01 Lease Schedule Number PO Number Item Description Serial ID# Location/Site PO 1 Sharp MX 314ON 2507705X W5420 City of Carmel Department of Community Service L70731 1 Civic Sci 1 Civic Sci Carmel,IN 46032-2584 Base/Misc.Charges Image TotalService Images Images Description Total Meter Begin Meter End Meter Images Credit Included Over Rate Total Base $0.00 Total Black 133056 135790 2734 0 0 2734 0.005000 $13.67 Supply Shipping/Handling $34.50 Sharp/Kyocera 09/22/2017 10/23/2017 Charge Total Color 32061 32915 854 0 0 854 0.043000 $36.72 Sharp/Kyocera 09/22/2017 10/23/2017 Use Tax Item Base/Misc.Charges Images Recovery Tax Total $34.50 $50.39 $0.00 $0.00 $84.89 D