HomeMy WebLinkAbout300219 07/12/16 �or_cggM
® s� CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******228.46*
:. =4 CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 300219
, _., CHICAGO IL 60673-1211 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 28778478 228.46 COPIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
U.S ,A
"T� � INS M F
l U O $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
0"Or INVOICE NO. ACCT#/TITLE AMOUNT
EPT# 1_her_eb_y_certify_that_the-attached-invoice(s),—
�/ c�02k,V&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
( l 20
16
Si
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RECOHInvoice Total 409.88 jz
Due Date 0711812016 jj �•••••
Contract No. 036-0026232-000 *'r
Invoice No. 28778478
Invoice Date. 06128/2016 j
Customer Service inquiries,call 888-204-0799
Important information
THIS INVOICE INCLUDES AMOUNTS DUE FOR PROPERTY TAXES RECENTLY ASSESSED FORYOURCONTRACT(S).
YOUR ACCOUNT IS DELINQUENT MORE THAN 1 DAYS..
IF YOU HAVE NOT ALREADY DONE SO,PLEASE-REMIT YOUR PAYMENT ONLINE USING WWW.QDSONTHEWEB.COM..
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT.
YOUR.'LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE PAYMENT:VNLLCOLINUE UNTIL YOU EXERCISE ONE OF YOUR END OF LEASE OPTIONS.PLEASE
REFER TO YOUR LEASE FOR'YOUR END OF LEASE OPTIONS AND OBLIGATIONS
ATTN:ACCOUNTS PAYABLE
WE HAVE'MADE A CHANGE•THAY MAY AFFECT THE REMIT TO ADDRESS ON YOUR INVOICE. PLEASE CONFIRM THAT THE REMIT TO ADDRESS ON YOUR INVOICE
MATCHES THE ADDRESS IN YOUR AP'SYSTEM AND ADJUST IF NECESSARY..,THANK YOU.
Invoice,Detail
Contract�Numoe,- Itemiz�d'Charge(s) Amount Due Stiles Tax Total Due'
Asset Description
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER PREVIOUSLY BILLED 181.42 0.00 181.42
SIN S7514900096
MPG400SR CURRENT CHARGES
1 CIVIC SQ 2015 Property Tax47.04 0.00 47.04
DEPT OF PAYMENT DUE 07/18/2016 181.42 0.00 181.42
CARMEL IN 46032-2584
INVOICE TOTAL ` 409.88 0.00 409:88
�,
I ( Invoice Total 409.88
Due Date 07/1812016 2016 ;�;••••.
Contract No. 036-0026232-000 k'S
Invoice No. 28778478
Invoice Date 0612812016
Customer Service inquiries,call 888-204-0799 - - -- -- - - --u
Important Information
THIS INVOICE INCLUDES AMOUNTS DUE FOR PROPERTY TAXES.—C-1.1 L. ASSESSED FOR YOUR CONTRACT(S).
YOUR ACCOUNT IS DELINQUENT MORE THAN 1 DAYS.
IF YOU HAVE NOT ALREADY DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE USING VWVW.QDSONTHEVVEB.COM.
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT.
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 OF LEASE OPTIONS AND OBLIGATIONS.
ATTN:ACCOUNTS PAYABLE-
WE HAVE MADE A CHANGE THAY MAY AFFECT THE REMIT TO ADDRESS ON YOUR INVOICE. PLEASE CONFIRM THAT THE REMIT TO ADDRESS ON YOUR INVOICE
MATCHES THE ADDRESS IN YOUR AP SYSTEM AND ADJUST IF NECESSARY. THANK YOU.
__
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 2015 Property Tax 47.04 0.00 47.04
DEPT OF PAYMENT DUE 07/1812016 181.42 0.00 181.42
CARMEL IN 46032-2584
INVOICE TOTAL 409.88 0.00 409.88
a/u-
---------------------------------------------------------------------------------
Please return Is portion vAth your payment
{ Do not send PAYMENTS to this address Invoice Total 409:88 j
f8 RETURN ADDRESS ONLY Due Date 07/1812016 `
P.O.Bax 550599
Jacksonville,FL 32255-0599 Contract No. 036-0026232-000
Invoice No. 28778478
Invoice Date 06/2812016
0 0 0 3 93 9 01 MB 0.419 "AUTO 6 0 3305 46032-258401 -COI-PO3942-1
IIIIIIIIIIIIIIIIIIIII II VIII VIII 111111111111 IIIIII IIIIIIIIIIIIII
SEND PAYMENTS TO:
CARMEL,CITY OF
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 77847800 00000409884
3305.01-0003939-0000001-0000002