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Home My WebLink About236012 08/13/14 a`%.c�� CITY OF CARMEL, INDIANA VENDOR: 359284 ® ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******177.57* ;� �_�, CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 236012 ,y,__,/� CHICAGO IL 60673-1211 CHECK DATE: 08/13/14 lTOil Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE-NUMBER AMOUNT DESCRIPTION 1301 R4353004 26691 25562878 177.57 COPIER RICOHInvoice Total,!' 355A4 Due Date �� 0811812014, Cohtract No 036-0026232-000 Invoice No. - 25562878 Invoice Date 07/29/2014 Customer Service inquiries,call 888-204-0799 Important Information YOUR ACCOUNT IS:DELINQUENT MORE.THAN VDAY.S. " IF YOU HAVE NOT,ALREADY DONE SO,PEASE REMIT YOUR PAYMENT ONLINE.USINGVWM QDSONTHEVVEB.COM. A LATE'FEE EPENALTY MAY,HAVE BEEN=ASSESSED ON YOUR ACCOUNT. Invoice Detail Contract Number Itemized Charge(s) Amount Due Sales Tax Total Due Asset Description 036-0026232-000 PREVIOUSLY BILLED RICOH COPIER PREVIOUSLY BILLED 177.57 0.00 177.57 SIN S7514900096 MPC400SR CURRENT CHARGES 1 CIVIC SQ PAYMENT DUE 08/18/2014 177.57 0.00 177.57 DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL.' 17 355.14 'X 0.00 355.14 (77-E7 177.S--7 For Customer Care Inquiries,email or call us: US.custsvc@QDSontheweb.corn 888-204-0799 Taxes For web access to your account, please go to www.C�DSontheweb.com or call 888-204-0799 ®VVe invoice sales and use taxes based on the location of the assets when required by the taxing authority. to use the Interactive Voice Response System, a If the financed equipment is in a state or local jurisdiction available 24 hours a day, seven days a week. that requires sales tax to be paid upfront,we have paid this Use your customer or contract number located on the upper tax and increased your payment accordingly for right area of your invoice to log in and enjoy these benefits: reimbursement of these taxes. ®Taxing authorities may tax personal property and you QDS (customer web portal) agreed in your contract to pay for this expense.These taxes e Find answers to frequently asked questions are: billed as received from taxing authorities; not prorated; e Make online payments and owed in full on the date assessed. e View your contract, invoice and payment histories ®To ensure you are taxed appropriately, please submit any e Download contract listings, invoices, payment and asset changes to your asset locations in writing or through QDS. details to a spreadsheet or PDF file Late Fee e Receive email notifications when invoices are available . If payment is not received by the due date,a late fee may be and click on the URL link to sign in and view billed on your next invoice. e Customize your invoice: allocate charges, personalize descriesons_sort and subtotal costs _ Supply Freight or Delivery Fee e Identify when we received your payments and how we ®This charge is for the shipping of supplies.The cost is applied them allocated monthly over the life of the contract. e Communicate with us through email or electronic form Name or Address Change or Transfer of Ownership Interactive Voice Response System . If your organization's name changes, please send us a copy e Obtain answers to common questions,such as invoice of the amendment filed with the Secretary of State. dates, invoice amounts and payment history e To process an ownership change, contact us for a credit e Make payments application,which is subject to our approval. ® Request a copy of your contract,invoices, payment history w Notify us through QDS or in writing of an address change. and asset'details Request a copy of your VV-9- ` Annual Escalations If your contract.permits.an annual escalation of the periodic Additional Useful Information payment or overage rate,these may be adjusted annually to maintain increased costs of servicing.Typically,annual Previously Billed Items escalations are found in usage=based contracts. ® If your invoice shows a previously billed item,this generally Interim Rent or Transitional Billing means we did not receive the payment prior to producing the next invoice. For confirmation, sign in to QDS to review •This charge is for the interim use of the equipment from date recent invoices. of delivery until contract commencement. Insurance e For monthly bill cycles,the calculation for interim rent or transitional billing is: divide the number of days between ®For insurance inquiries, call the Insurance Service Center at delivery and the first payment date by 30(e.g., 15130=0.5), 888-873-1917. then multiply that figure by your regular payment to obtain Bankruptcy Notifications the prorated interim amount(e.g., 0.5 X$1,000 monthly _ ___ ®.if your business has filed a petition for protection, or has had Payment=$500 interim rent}. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. Payee CIO#: �'` S�' Purchase Order No. o��Q �i�T �►D/e-�� Terms Date Due Invoice Invoice Description Amount Datp Number (or note attached invoice(s) or bill(s)) -71�911Y275ykvg Y77 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 „ Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �G IN SUM OF $ C� t 14 /< PL� Ck I VL 600 $ /7 �7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 t J� Cost distribution ledger classification if itle claim paid motor vehicle highway fund