HomeMy WebLinkAbout256509 03/15/16 (��,A,,R. . CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
9;\ �i CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 256509
y�iioN�, CHICAGO IL 60673-1211 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 28232890 181.42 COPIER
invoice Total 362.84
Due Date.' 0311812016.' •ti•
Contract No 036-0026232-000
Invoice No. 28232890
invoice Date 0212712016
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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 03/18/2016 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
:0.00
INVOICE TOTAL 362.84 362:84
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199EQ
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
p
�� V� t/A • Purchase Order No.
Terms
7(ffI�Co D Date Due
Invoice Invoice Description Amount
Dae Number (or note attached invoice(s) or bill(s))
C� a �U-a3�4/o C)
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