HomeMy WebLinkAbout248018 07/28/15 ��/ \�. CITY OF CARMEL, INDIANA VENDOR: 359284
® `J ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $********61.80*
s.. ;_�; CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 248018
+,;;,_� CHICAGO IL 60673-1211 CHECK DATE: 07/28/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 5036515669 61.80 COPIER
Ricoh USA,Inc
Attn:Customer Administration RICOH
70 Valley Stream Parkway INVOICE
Malvern PA US 19355
FederallD:23-0334400 VVVV
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DUNS#04-396-4519 01000
0 Return Service Requested
CITY OF CARMEL Page 1 of 2
Attn:Accounts Payable
1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000001 Invoice Number Invoice Date
CARMEL IN 46032 5036515669 06/16/2015
Terms Due Date _
10 NET 06/26/2015
Customer Number' Purchase Okder-Number
11111111111111'1111'1'1 I"111111111111111111111111 13667902 976762
We appreciate your business.
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For details on Ricoh's EPEAT and environmental Initiatives,visit www ricoh-usa.com/environmeii Ricoh has posted to its website.take bacic,�recycling,paper content reporting and design mfarmalion for.its d
imaging equipment/Toner Containers/packaging to meet EPEAT criteria,None of the retumed'material goes to landfill or Incineration1.
Products,supplies,services or to sub mlr meter reads
Contract Billing Summary _ Amount Sales Tax Total
Contract Number 2946048
Number of Equipment 1
Black and White 03/16/2015 to 06/15/2015
Additional Images 3001 @ 0.019247 57.76
4.04 61.80
Color 03/16/2015 to 06/15/2015
Total 57.76 4.04 61.80
Regular Bill Amount Due 61.80
CITY OF CARMEL Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com
1 CIVIC SQUARE,CARMEL CITY COURT To ensure proper credit to your account,please write your customer and invoice number on your check
CARMEL IN 46032 Customer No: 13667902
Make check payable and remit to
Invoice Number 5036515669
Ricoh USA,Inc
P.O.Box 802815
CHICAGO IL 60680-2815 Amount Due: 61.80
Thank you for choosing Ricoh USA,Inc.
00 0050365156696 00136679024 00000061804 000000000 000000000
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.
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Invoice Invoice Description Amount
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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.
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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# _ I I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
3�_ 0,0 f!p 1 for which charge is made were ordered and
received except
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claim paid motor vehicle highway fund