HomeMy WebLinkAbout253467 01/15/16 0�S9q
'J'j` ��. CITY OF CARMEL, INDIANA VENDOR: 359284
{, ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: S""`••"181.42'
�� CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 253467
.y«oN�, CHICAGO IL 60673-1211 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 27951145 181.42 COPIER
i
VOUCHER NO. WARRANT NO. i
ALLOWED 20
IN SUM OF $
ro TSdy '5�0:!;
3 4iLc-
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
r
/ 20
r
g Ple %Cost distribution ledger classification if
claim paid motor vehicle highway fund
10-11h I co H Invoice Total 362.84
Due Date 0111 812 01 6
Contract No. 036-0026232-000
Invoice No. 27951145
Invoice Date 12129/2015
Customer Service inquiries,call 888-204-0799
Important Information
YOUR ACCOUNT IS DELINQUENT MORE THAN'1 DAYS.
IF YOU HAVE NOT ALREADY DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE USING VWWV.QDSONTHEWEB.COM.
A.LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT.
Invoice Detail
Contract Number
Asset Description Itemized Charges) Amount Due Sales Tax Total Due
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER PREVIOUSLY BILLED 181.42 0.00 181.42
S/N S7614900096
MPG400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 01/18/2016 181.42 0.00 181.42
- DEPT OF - - - ------ - - - -- - — -
CARMEL IN 46032-2584
INVOICE TOTAL <362.84 0.00 362.84