HomeMy WebLinkAbout255974 03/01/16 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: 255974
CHICAGO IL 60 673-1 21 1 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 28092938 181.42 COPIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Chc CA-Co (73
$ Y1. q�
ON ACCOUNT OF APPROPRIATION FOR
04wt
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
o9a9� 35 0 . 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 d
ig
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund
Invoice Total 181.42
Due Date 0211812016 ±•
Contract No. 036-0026232-000
Invoice No. 28092938
,Invoice Date - 0112912016
Customer Service inquiries,call 888-2040799
Invoice:Detail
Contract Number t
Ass et.Description Itemized Charges) „ Amount Due Sales Tax Total Due,.:
036-0026232-000 CURRENT CHARGES
RICOH COPIER PAYMENT DUE 02/18/2016 181.42 0.00 181.42
S/N S7514900096
MPC400SR
1 CIVIC SQ
DEPT OF
CARMEL IN 46032-2584
81A2>
INVOICE TOTAL A „ ;0.00 181:42