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CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECKAMOUNT: $*******181.42*
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 306168
CHICAGO IL 60673-1211 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353004 29486068 181.42 COPIER
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RICOHIInvoice Total 362.84 '
Due Date 1211812016
Contract No. 036.0026232-000 ..
Invoice No. 29486068
1
Customer Service inquiries,call 888-204-0799 Invoice Date 112812016
Important Information
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.
Invoice Detail
Contract Number Itemized Cha s
Asset Description �� Amount Due Sales Tax Total Due
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42
S/N S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 12/18/2016 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 362.84 0.00 362.84
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Please return this portion vAh yc r payment
Do not send PAYMENTS to this address Invoice Total 3
RICOH
RETURN ADDRESS ONLY Due Date 12118/2016
P.O.Box 550599
Jacksonville,FL 32255-0599
Contract No. 036-0026232-000
Invoice No. 29486068
Invoice Date 11/28/2016
0003788 01 MB 0.419"AUTO 50364446032.258401 -C01-P03791-1
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SEND PAYMENTS TO:
CARMEL,CITY OF
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C/O CITY COURTS RICOH USA, INC.
ONE CIVIC SQUARE 0-
21146 NETWORK PLACE
CARMEL IN 46032-2584
CHICAGO IL 60673-1211
02000146 01002900 48606800 00000362848
3644-01-0003788-0000001-0000002