HomeMy WebLinkAbout305275 11/14/16 +�r,e�AM
J,i CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
:� ,=Q CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 305275
+,;,:__., CHICAGO IL 60673-1211 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 29345458 181.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board or Accounts UILy fV1111 IV V.ZU I k-- 1-1
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RICOH AMERICAS CORPORATION
IN SUM OF$ CITY OF CARMEL
21146 NETWORK PLACE
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60673-1211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$181.42
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel City Court
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29345458 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 11/8/16 29345458 $181.42
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receive excep
Tuesday, November 08,2016
I.hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Total:" —1811.42�
IRUCOH Due-Date
11/18120]16:1
'Contract No. 036-0026232-000
Invoice No.-. 29346468
Invoice Date 1 012 912 01 6
Customer Service inquiries,call 888-204-0799
portantInformatlon
OPTIONS;
YOUR LEASE IS CURRENTLY]N RENEWAL AND YOUR LEASEl,PAYWENfi�ALL-,60NTIN'UE!U'NT'IL YOU E ,XERCISE ONE' FYOU EASt
REFER TO YOUR LEASE,FOkYOUR-EW6 OFIEAS15 OPTIONS.Al4D'6BLI6At ON
......................
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Invoice De'tail
Contract Number Itemized Charge(s) Amount Due. Sales Tax Total Due
Asset Description
036-0026232-000 CURRENT CHARGES
RICOH COPIER PAYMENT DUE 11/18/2016 181.42 0.00 181.42
SIN S7614900096
MPC400SR
I Civic SQ
DEPT OF
CARMEL IN 46032-2584
INVOICE. TOTAL A81.42.1' "DI00'.1 181:42
----------------------------------------------------------------------------------------
Please return this portion with your payment
RICOHDo not send PAYMENTS to this address 1InvoIceTotal.-'!,.. .181-421
RETURN ADDRESS ONLY Due Date 1.111812016
P.O.Box 550599
Jacksonville FL 32255-0599 Contract No..,..,. 036-0026232-000
(nvdIcwNo.,% 29345456
Invoice:DaW";,.; 1012912016
0004194 01 MB 0.419 **AUTO 7 0 3576 46032-258401 -001-P041913-1
SEND PAYMENTS TO:
CARMEL,CITY OF III II III III II I I II II II
ACCOUNTS PAYABLE
6/0 CITY COURTS RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584 CHICAGO IL 60673-1211
02000146 01002900 34545800 00000181428