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HomeMy WebLinkAbout253468 01/15/16 y ��`"' CITY OF CARMEL, INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH USA INC CHECK AMOUNT: 6"•"•"•"50.50` ?� CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 253468 =9M,�r6ri.�°` CHICAGO IL 60680-2815 CHECK DATE: / 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 5039592694 50.50 COPIER VOUCHER NO. WARRANT NO. _ ALLOWED 20 IN SUM OF $ 9>D�- �'/Ste' ON ACCOUNT OF APPROPRIATION FOR C 0i ' Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), © 50 or bill(s) is (are) true and correct and that 3S3c�,� OW the materials or services itemized thereon _3 51 er, for which charge is made were ordered and k e5 X received except y0 •� 1 I I l 20 G 6 Cost distribution ledger classification if le claim paid motor vehicle highway fund Ricoh USA,Inc INVOICE RICOH Attn:Customer 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 Invoice Number Invoice Date Attn:Accounts Payable 5039592694 12/14/2015 1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000043 Terms, Due Date CARMEL IN 46032 10 NET 12/24/2015 M. Customer Number ,Purchase Order Number 13667902 976762 We appreciate your business. I�r��r�I'rlrr�l�ll�l' 'I'rrllll'r'II'��IIr�llrl'Irr'Irl'r'IrII'II 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/environment.Ricoh has posted to its website take back,recycling,paper content,reporting and design information for its imaging equipment/Toner Containers/packaging to,meet EPEAT criteria.None of the returned material goes to landfill or incineration. Contract Billing Summary Amount Sales Tax Total --_Contract Number --- ---2-9-4 6f&48 2946048 Number of Equipment 1 Black and White 09/16/2015 to 12/15/2015 Additional Images 2624 @ 0.019247 50.50 3.54 54.04 Color 09/16/2015 to 12/15/2015 Total 50.50 g73!574D 54.04