HomeMy WebLinkAbout237960 10/08/14 +i b�
,• CITY OF CARMEL INDIANA VENDOR: 359284
ON CIVIC SQUARE R H U
.I� E I E ICO SA INC CHECK AMOUNT: $*******109.94*
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4 CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 237960
CHICAGO IL 60680-2815 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26691 5032462958 109.94 COPIER
Ricoh USA,Inc INVOICE RICOH
"70 Valley Stream Parkway
Malvern PA US 19355
MyRicoh.com Saves You Time!
Federal ID:23-0334400 Learn more here:htti):Hgo.ricoh-usa.com/123.html
DUNS#04-396-4519
Page 1 of 2
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CITY OF CARMEL Invoice Number Invoice Date.
Attn:Accounts Payable 5032462958 09/16/2014
1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000111 Terms Due Date
CARMEL IN 46032 10 NET 09/26/2014
Customer Number '.Purchase Order Number
13667902 976762
We appreciate your business.
��i�i�i�lill�illiilliiilrrlr�rlilrrr�iirllil�Irrrr�rlilrrlilrrlrl For any questions,please call 1-888456-6457
or visit our website www.ricoh-usa.com to order additional
products,supplies,services or to submit meter reads
For details'on Ricoh'sEPEAT and environmental initiatives,vis it www.ricoh-Usa.com/environment.Ricoh,has posted to its website take back,recycling,paper content,reporting and design information for its
imaging equipment/Toner Containers/packaging to meet EPEAT criteria.None of the returned material goes to landfill or incineration. .
Contract Billing Summary Amount Sales Tax Total
Contract Number ---_--- 2946048- -- - —_--- — ��- —_ _�-- -- - -_ - --_
Number of Equipment 1
Black and White 06/16/2014 to 09/15/2014
Additional Images 5965 @ 0.017185 102.51
7.18 109.69
Color 06/16/2014 to 09/15/2014
Additional Images 2 @ 0.112896 0.23
0.02 0.25
Total 102.74 7.20 109.94
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
/e
�l S AI-A/ c— Purchase Order No.
Po 130 x n a 8 f S" Terms
CgICALe) Tl- ( 0 &go Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ove& C0NT2A-C_T covey-�E
Total 10 q.
I 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
O: ALLOWED 20
IN SUM OF $
C Al cA-G o T — 60609-0
$ m9.��
ON ACCOUNT OF APPROPRIATION FOR
i
i
Board Members
I
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
5-63p bill(s) is (are) true and correct and that the
4-5<3oo� materials or services itemized thereon for
which charge is made were ordered and
received except
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20
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vo 14 /
n to
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund