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HomeMy WebLinkAbout307368 01/20/17 9CHECtia.us.4�xyfi ,�. CITY OF CARMEL, INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42* , 4 CARMEL, INDIANA 46032 21146 NETWORK PLACE K NUMBER: 307368 9 CHICAGO IL 60673-1211 CHECK DATE: 01/20/17 MUTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 R4353004 33529 29626272 181.42 FAX EQUIPMENT LEASE i, I- o / § # \ 70 K / g O \ ° > k > / 0 m a $ 2 \ \ k \ n % k \ k E q % B o ® 9 E ; \ § # 2 q / n _ E \ q 2 ® 3 ? ® _ 00 \ / E \ § \ § g qlcoo: z g m f 2 © # 7 ® z zz / 49 ic 0 § § N) & a | E _ } ! 3 9 / a C g ® c 3 % E $ i ƒ § m m• a ; -n Q 2 7 - J \CL v CD - 2 a) § .E . g - [ ` m § / N (D = / - © k CD cu . § @± 0) / 0) § J 0 ® I I a % | E « % & / C,) j m E E & ¢a o = o = -0H ` R CL, w w mto k k g > % ID� 0 \ 0 & § m / m E o # ] e // k k k k k k C 20 W N) D 0 Z > R, --1 § 0" =r § k | . D B2 f E 2 0 > $° , }$ CD \ =or §o n 0) ° CL D a %x - . X [ z n / / } � § \ E 7 3 / ) i E ; C % CD $ E $ / CD § k - CD ® \ § CDCL f ] § K ® 7 s ( K / § \ - 4A \ CD po C . t E CD Z & tto :�, � R � Invoice Total 362.84 Due Date 01118I2017 Contract No. 036-0026232-000 Invoice No. 29626272 Invoice Date 1212912016 Customer Service inquiries,call 888-204-0799 Important Information YOUR ACCOUNT IS DELINQUENT MORE THAN 1 DAYS. IF YOU HAVE NOT ALREADY DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE USING VWVW.QDSONTHEWEB.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 Charges) Amount Due Sales Tax Total Due Asset Description 036-0026232-000 PREVIOUSLY BILLED RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42 S/N S7514900096 MPC400SR CURRENT CHARGES 1 CIVIC SO PAYMENT DUE 01/18/2017 181.42 0.00 181.42 DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL 362.84 0.00 362.84 . y a-