HomeMy WebLinkAbout252769 12/15/15 oi.
CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 252769
CHICAGO IL 60673-1211 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER'' INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 27816736 181.42 COPIER
RICOH Invoice Total 362.84
Due Date 1211812015 :
Contract No. 036-0026232-000
3
Invoice No. 27816736
Invoice Date 1112812015
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Invoice Detail
Contract Number
Asset Description Itemized Charge(s) Amount Due Sales Tax Total Due
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER PREVIOUSLY BILLED 181.42 0.00 181.42
S/N S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 12/18/2015 181 42 0.00 181.42
DEPT OF
CARMEL iH 46032-Z584
INVOICE TOTAL 362.84 0.00 362.84
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
Cc " (15 A r 1 c- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Datq Number (or note attached invoice(s) or bill(s))
11 Is
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
IN SUM OF $
C
ICA
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL.E AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
T3`�30 r 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
S' n `�!!
Cost distribution ledger classification if
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claim paid motor vehicle highway fund