HomeMy WebLinkAbout257293 04/05/16 ' ♦y ul C�gyf
a! •, CITY OF CARMEL, INDIANA VENDOR: 359284
® i ONE CIVIC SQUARE RICOH USA INC CHECK AMOUNT: $""r***78 95r
�. ;=a CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 257293
1,�1'�- �- CHICAGO IL 60680-2815 CHECK DATE: 04/05/16
ETON LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 5041052422 78.95 COPIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 \ lC IN SUM OF$
(1'�kl C-AG 0
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
8 LI/ 5 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
C,/ 20
jSjature
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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)
Purchase Order No.
ba N S Terms
Date Due
Invoice Invoice Description Amount
Da Number (or note attached invoice(s) or bill(s))
los ay a- u7 - 6 6 7 S�
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
Ricoh USA,Inc INVOICE RICOH
Attn:Customer Administration
70 Valley Stream Parkway
Malvern PA US 19355
ISM
Federal ID:23-0334400 RM
DUNS#04-396-4519 01
Page 1 of 2
0 Return Service Requested
CITY OF CARMEL Invoice'Number . . Invoice Date`
Attn:Accounts Payable 5041052422 03114/2016
1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000011 Terms Due Date
CARMEL IN 4603'2 10 NET 03124/2016
Customer Number Purchase Order Number
13667902 976762
We appreciate your business.
For any questions,please ca//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.condenvironment.Ricoh has posted to its website take back,recycling,paper content,reporting and design information for its
L 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 Num er —294B048
Number of Equipment 1
Black and White 12/16/2015 to 03/15/2016
Additional Images 3722 @ 0.019247 71.64
5.01 76.65
Color 12/16/2015 to 03/15/2016
Additional Images 17 @ 0.126444 2.15
0.15 2.30
Total 73.79 5.16 78.95