HomeMy WebLinkAbout259674 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 359284
s 1 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
r. ?� CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 259674
CHICAGO IL 606 73-1 21 1 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 28641827 181.42 COPIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
,Q IN SUM OF $
qc?,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEP/T.# 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
20l6
tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RICOHInvoice Total . 362.84
Due Date 0 611 812 01 6
ContractNo:" ''` 036-0026232-000
=Invoice"No:.- „_ 28641827
.'Invoice Date '; 05/29/2016
Customer Service inquiries,call 888-204-0799
Important Information
YOUR"ACCOUNT IS DELINQUENT MORE THAN i"DAYS
IF,-YOU HAVE NOT AL DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE'USING WWW.QDSONTHEWEB COM. ,r'a
�A LATE,FEE PENALTY,MAY HAVE BEENASSESSED ON YOUR ACOOUNT .
YOUR LEASE IS CURRENTLY.IN.RENEWAL-AND`YOUR LEASE,PAYMENT WILL CONTINUE.UNTIL YOU-EXERCISE ONE oF,"YOUR END OF LEASE OPTIONS:PLEASE "
REFER TO YOUR LEASE FOR YOUR END.QF LEASE 0PTI
ONS AND,OBLIGATIONS<
ATTN ACCOUNTS PAYABLE-'
WE HAVE•MADE A CHANGE THAY MAY AFFECTTHE REMIT TO ADDRESS ON YOUR INVOICE PLEASE CONFIRM THAT THE REMIT TO ADDRESI ON YOUR INVOICE'
MATCHESTHE ADDRESS 1N YOUR AP SYSTEM AND ADJUST 1l NECESSARY -THANK:Y,OU.
Invoic
e Detail
Contract Number itemized Char e s
Asset Description 9 I �, Arnount Due ,Sales Tax` Total Due
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER PREVIOUSLY BILLED 181.42 0.00 181.42
SM S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 06/18/2016 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 362:84
c2YS0-yrs
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Please return this portion with your payment
�® Do not send PAYMENTS to this address Invoice Total 362.84"
RETURN ADDRESS ONLY Due Date 011812016:
P.O.Box 550599
-,.
Jacksonville,FL 32255-0599
Contrail No:,' 036-0026232-000
invoice'No. 28641827
"Invoice.Date 0 512 912 01 6
0003962 01 MB0.419 "AUTO 60324546032-258401 -C01-P03965-1
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CARMEL,CITY OF SEND PAYMENTS TO:
ACCOUNTS PAYABLE
C/O CITY COURTS RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584 CHICAGO IL 60673-1211
02000146 01002800 64182700 00000362847