HomeMy WebLinkAbout243801 03/31/15 �t, .cngy€r CITY OF CARMEL, INDIANA VENDOR: 359284
® �l ONE CIVIC SQUARE RICOH USA INC CHECK AMOUNT: $••""'105.92'
+� CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 243801
CHICAGO IL 60680-2815 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26691 5035059383 105.92 COPIER
Ricoh UsINVOICE RICOH
Attn:Custt ommee r Administration
70 Valley Stream Parkway
Malvern PA US 19355
Federal ID:23-0334400
DUNS#04-396-4519 01000
Page 1 of 2
0 Return Service Requested
CITY OF CARMEL Invoied'Number' Invoice Data
Attn:Accounts Payable 5035059383 03/12/2015
1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000330 Terms Due Date
CARMEL IN 46032 10 NET 03/2212015
�e •Customer Number Purchase:Order Number.
13667902 976762
We appreciate your business.
I���r�'��'�Irr'rl"�'I�II�I'ISI'rlr'�r�Il�lllr'�'r'��'Ilr'IIIIII' 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/enwronment.Ricoh has posted to its website take back,recycling,paper content,reporting;and design infonnatiomfor its
imadLng equipment/To Containers/packaging to meet EPEAT criteria.None of the returned material'goes to landfill'or incineration
Contract Billing Summary. Amount Sales Tax° Total
Contract Numbeo —— 2946048 - - "
Number of Equipment 1
Black and White 12116/2014 to 03/15/2015
Additional Images 5747 @ 0.017185 98.76
6.91 105.67
Color 12/16/2014 to 03/15/2015
Additional Images 2 @ 0.112896 0.23
0.02 0.25
Total 98.99 6.93 105.92
Regular Bill J f Amount Due 105.92
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.
i U SPayee s `n .
° J`� ' �r�'C� _ Purchase Order No.
PC) I3ey d S Terms
rktr AGC5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i 5 sqa W or 0, k17T?AC-i G\Cc,✓' /Q
Total
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
�-o �4 C� 5� -���-
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
f2
-two
Cost distribution ledger classification if
� �Iitle
claim paid motor vehicle highway fund