HomeMy WebLinkAbout318765 11/21/2017 seAy VENDOR: 364024 CHECK AMOUNT: $ ...."207.14"
CITY OF CARMEL, INDIANA GORDON FLESCH CO., INC. CHECK NUMBER: 318765
ONE CIVIC SQUARE BIN 8823611/21/17
CARMEL, INDIANA 46032 MILWAUKEE WI 53288-0236 CHECK DATE:
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER IN1O210E 0812 NUMBER 207.14 EQUIPMENT MAINT CONTR
1120 4351501
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GORDON FLESCHO
COMPANY. I NC . Customer Number 290546
G F C L E A S I N G Invoice Date 11/06/2017
A DIVISION OF INI OOIDON FIISCN COMPANY Invoice Number IN12081217
DUE DATE 11/16/2017
TOTAL DUE $207.14
Carmel Fire Department
2 Civic Sq Federal Tax ID:39-0993125
Carmel,IN 46032-7543
Invoice Summary
Account Executive Subtotal Discount Freight Sales Tax Total Due
Hogston,Dessie $196.00 $0.00 $11.14 $0.00 $207.14
Ship Method:Best Way
Overdue accounts will be charged a past-due fee of 1.5%per month.
Sales Number: SN10425882 PO Number:
Ship To: 290546-Carmel Fire Department
Attn:Laura Mulpagano
2 Civic Sq
Carmel,IN 46032-7543
Item Equip ID Serial Install Date Description Ordered Shipped Price Amount
MX-SCX1 W5537 Staple MX-SCX1 (corner/booklet)(5000 3 2 $98.00 $196.00
staples per cartridge,3 per carton)
Sub Total
$196.00