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HomeMy WebLinkAbout260300 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 359284 ti� •� ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $********56.10* =a CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 260300 MiTON�: CHICAGO IL 60673-1211 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 5042745707 56.10 COPIER VOUCHER NO. WARRANT NO. co ALLOWED 20 IN SUM OF $ fo �o0 Sys ( )AICA--& O TV ot!D $ j1rZ - r) ON ACCOUNT OF APPROPRIATION FOR Oi � Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 7v the materials or services itemized thereon for which charge is made were ordered and received except 2016 atu Cost distribution ledger classification if itle claim paid motor vehicle highway fund 000000000 000000000 '[0'[9.9000000 fi206L99ETOO SLOLShL2hOS00 00 '0ul'VGO goo/L1 6ulsooyo iol nod Hue41 o V9S :ana;unowy S LOZ-08909'll OJdOIHO 9L8Z08 X08"O"d LOLS4LZti0S ,agwnN a0lonul ouI`vsn 400!u zo6[99El :oN,awolsno :o;pwej pue elgeAedNoego eNeW ,/oayo rood uo jagrunu so/onu/pue jaujo;sno.mod alum oseald qun000e rood o;upaio iadoid wnsus of ZE09b NI 13 VVNVC) woo•esn-yoourmrmm ;e au►/uO AedJO;uawAedinoA Ljj!M uo/1iod s/yl wn;at/pue c/oe;aQ 1unoo ALIOlaiNuvo'3uvnDs OIAIO 6 13vg8vo d0"0 0 L'9S an0;unowy II18,eln6aU 06.99 19'£ £ti'Z9 Ie;ol 9LOZ/96/90 0191,0MVE0 10100 06'99 L9'E Eb'ZS LS96Z0'0 Z£tiZ se6ewlleuol;lppy 9LOZ/96/90 0;9LOZ/9Uso a;14M pue)loelg 6 luawd!nb3;o,egwnN - - - 9b09b--6Z- - — - -- jagwnN loe,luo0 lelol Xel sales ;unowy IGewwn$6u!II!9 30u00 - -- •uollejaufoul io pgp I of sao6 leualeui peuinlei'eyl;o auoN'elieAio 1H3d3 7eeui o16uj6e�aed ryaule;uo3ieuolpuawdmba 6ui6ewl S11�o;uolleuuo;u!u6!sap pus 6uluodej'yualuoo jaded u,ullo.aj,,nq aMe;e;lsge m sl!o3 pa;sod say yooiy•3uawuwiAuaNuoe•asn-yoop-mmn�lisln'san!1e111u1 le;uawualnua pue 1d3d3 s,yooly uo sllelep Jo� Spew�a;aw;lwgns o;jo seo/A,as'sel/ddns s;onpoid leuol;rppeJapJoo;MOO•esn-yoobrm mm e;lsge mino;ls/AJO 1S>y91996-888-4 Ileo eseald'suggsenbAuejog ssau/snginod a;e/oaidde aM Z9L916 Z06199£1, jagwnN Japio ase ,nd ,agwnN,awo;sn0 ya 91,0VEZ/9013N 06 ZE096 Ni 13WUV3 a;eQ anp stwal ZL0000:#beS Luf10O A.LI3-13Wut/3'3uvnt)s OIAIO L 960Z/£6/90 LOL515,09 algEled s;un000y:ugy ale(]aalonul ,agwnN ao!onul '13WUVO d0 ALIO Z;0 6 abed palsanbaa aolniaS wn;ed 0 LO 60"M-b0#SNno o0bb£Eo-EZAIleJapad SSE61 sn Vd uJaAleVU Aem l.ied wea„S AalleA OL 75L m 33IOAN1 uol;e„slulwpy, sn0 o oui3im �ul'dsn 40 !21 Ricoh USA,Inc INVOICE 70 V Customer Administration RICOH 70 Valley Stream Parkway Malvern PA US 19355 Page 2 of 2 12 Invoice Number Invoice Date 5042745707 06/13/2016 Purchase Order Number Contract Number 976762 2946048 Customer Name CITY OF CARMEL Equipment Location Equipment Detail Sales Service Offering Billing Details Amount Tax Total CITY OF CARMEL RICOH 1 CIVIC SQUARE,CARMEL CITY MPC400SR Black and White COURT EID 12939357 Current Read 202139 06/15/2016 CARMEL IN 46032 MFG S7514900096 Previous Read 194707 03/16/2016 2ND FL S/N S7514900096 Total Images 7432 Allowance 5000 Additional Images 2432 @ 0.021557 52.43 3:67 56.10 Color Current Read 37 06/15/2016 Previous Read 37 03/16/2016 Total Images 0 Allowance 0 Additional Images 0 @ 0.141617 0.00 0.00 0.00 Total 52.43 3.67 56.10