HomeMy WebLinkAbout240802 01/07/15 CSN
CITY OF CARMEL, INDIANA VENDOR: 359284
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ONE CIVIC SQUARE RICOH USA INC CHECK AMOUNT: $ ***...*8.88'
CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 240802
°a,ruH ca, CHICAGO IL 60680-2815 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26691 5033890392 8.88 COPIER
Ricoh USA,Inc INVOICE RICOH
Attn:Customer Administration
70 Valley Stream Parkway
Malvern PA US 19355
Don't re-order the old way...re-order the fast way at MYRicoh.com! IN
Federal ID:23-0334400 Learn more here:http://ao.ricoh-usa.com/456.html
DUNS#04-396-4519 01000
Page 1 of 2
0 Return Service Requested
CITY OF CARMEL Invoice Number Invoice Date
Attn:Accounts Payable 5033890392 12/22/2014
1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000006 Terms Due Date
CARMEL IN 46032 10 NET 01/01/2015
FirCustomer Number Purchase Order Number
{ 13667902 976762
We appreciate your business.
For any questions,please call 1-888-456-6457
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 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 09/16/2014 to 12/15/2014
Additional Images 483 @ 0.017185 8.30
0.58 8.88
Color 09/16/2014 to 12/15/2014
Total 8.30 0.58 8.88
Regular Bill Amount Due 8.88
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.
L / Q Payee
elcc , l v` SA _Z/ c_ Purchase Order No.
(f�C ge a S Terms
C-V l f 6 O CL o & Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
20Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
IN SUM OF $
PO �O 1
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO4 0'DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 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
20
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