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248506 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $ ...""181.42" (9, CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 248506 CHICAGO IL 60673-1211 CHECK DATE: 08112115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 27259869 181.42 COPIER RICOHInvoice Total 181.42 Due Date 08/18/2015 .J�. Contract No. 036-0026232-000 Invoice No. 27259869 Invoice Date 07/29/2015 Customer Service inquiries, call 888-204-0799 Invoice Detail Contract Number Asset Description Itemized Charge(s) Amount Due Sales Tax Total Due 036-0026232-000 CURRENT CHARGES RICOH COPIER PAYMENT DUE 08/18/2015 181.42 0.00 181.42 S/N S7514900096 MPC400SR 1 CIVIC SQ DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL 181.42 0.00 181.42 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. Payee ' I /G /� C Purchase Order No. 11`t l fC�W Okl< PL Terms C h [cp-L D �� (p D(� - 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /,?/• V--a-- Total / P(. 4,4- 1 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 IN SUM OF $ AL -7 � ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), © (p 7• �J l30• 1 �- 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund