HomeMy WebLinkAbout2-34-JU 1 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 359284
® t\I ONE CIVIC SQUARE RICOH USA INC CHECK AMOUNT: $********56.66
CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 234391
CHICAGO IL 60680-2815 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26691 5031186108 56.66 COPIER
Ricoh USA,Inc INVOICE RICOH
Customer Care Center
'820 Gears Road
Houston TX US 77067
EN
Federal ID:23-0334400 Wili
DUNS#04-396-4519
Page 1 of 2
0 Return Service Requested i _
CITY OF CARMEL nvoice Number Invoice Date'
Attn:Accounts Payable 5031186108 06/16/2014
1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000124 _Terms - Due.Date .
CARMEL IN 46032 10 NET 06/26/2014
Custorner:Number Purchase.Order Number._
i 13667902 976762
We appreciate your business.
II I III I I�� ILII r IIIA I ��I1� �I r I�r�r �r For any questions,please call 1-888-456-6457
i l l l l I I I I I I I I I or visit our website www,ricoh-usa.com to order additional
products,supplies,services or to submit meter reads
For details on Ricoh's EPEAT and environmental Initiatives,visit www.ricoh-usa.com/environment.Ricoh has posted to its website lake back,recycling,paper content,reporting and design information for its
imaging equipment/Toner Containers/ ap ckaging to meet EPEAT criteria None of the returned material goes to landfill or incineration.
ntrabt Billing Summary, Amount Sales=Tax Total
Co
- =Contrc-,Number-- --- -2946048- - -- — - — — — -- — --— --- — - - -
Number of Equipment 1
Black and White 03/16/2014 to 06/15/2014
Additional images 3081 @ 0.017185 52.95
3.71 56.66
Color 03/16/2014 to 06/15/2014
Total 52.95 3.71 56.66
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
cPayee
G D "` '`� ' �• Purchase Order No.
f o bd y u 0 a 8- Terms
�n I C AG d Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
l I 31196109 8 ugr C0u7-,2RL <�00P-r6LG 6-
Total �(o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
77g c,
IN SUM OF$
Po � �-ogs� l
ON ACCOUNT OF APPROPRIATION FOR
Board Members
f PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
la(o=6t S 6/0 /Q 3 3z� or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
i
20
Sign rito N�l
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund